Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	AG2401C3 120/240V ARRESTER GUARD,S

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-16	-734	0	-734	.0%	-59	-2,597	1,863	28.2%	-2,597	-191	-8,144	0	-8,144	.0%	-176	-6,715	-1,429	121.2%	-9,703	0	.0
6131	Canada Misc Retail A	3	199	1,008	-809	19.7%	0	0	199	.0%	333	3	199	940	-741	21.1%	1	67	132	297.0%	468	1,505	13.2
6133	Hardware Accounts	0	0	2,365	-2,365	.0%	5	230	-230	.0%	230	0	0	3,671	-3,671	.0%	17	783	-783	.0%	783	5,709	.0
6135	Amazon	9	704	13,705	-13,001	5.1%	20	1,347	-643	52.2%	2,088	143	10,151	59,095	-48,944	17.1%	97	6,553	3,598	154.9%	14,498	137,128	7.4
6137	Grainger	0	0	312	-312	.0%	6	293	-293	.0%	293	0	0	482	-482	.0%	12	585	-585	.0%	1,463	725	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	3	161	0	161	.0%	0	0	161	.0%	0	217	74.1
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	8	-8	.0%	0	0	0	.0%	439	470	.0
6200	POS Purchases	6	311	0	311	.0%	14	612	-301	50.8%	752	45	2,157	0	2,157	.0%	181	6,977	-4,820	30.9%	15,249	357	604.2
6205	Canada Zone 2	168	6,309	47	6,262	13,423.4%	1	37	6,272	17,051.3%	37	534	17,002	6,187	10,814	274.7%	222	6,831	10,171	248.8%	14,194	13,512	125.8
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	24	1,706	-1,706	.0%	1,706	0	.0
6215	US Pool East	8	430	54	376	796.2%	1	51	379	843.1%	51	49	2,107	1,771	335	118.9%	46	1,803	304	116.8%	2,616	3,360	62.7
6216	US Pool Central	0	0	657	-657	.0%	18	628	-628	.0%	628	12	410	960	-550	42.6%	33	1,193	-783	34.3%	1,713	1,569	26.1
6217	US Pool West	0	0	492	-492	.0%	73	3,764	-3,764	.0%	3,764	246	11,081	3,332	7,748	332.5%	100	5,082	5,999	218.0%	5,082	5,711	194.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	12	525	0	525	.0%	0	0	525	.0%	267	1,095	47.9
6307	Caribbean	0	0	104	-104	.0%	0	0	0	.0%	133	12	548	2,330	-1,782	23.5%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	3	165	212	-47	77.8%	2	96	69	171.8%	197	35	1,733	1,234	498	140.4%	26	1,187	546	145.9%	2,486	4,243	40.8
6504	Zone 4 Mid Central	66	2,999	3,259	-260	92.0%	36	1,730	1,269	173.3%	3,029	474	23,149	15,169	7,979	152.6%	321	14,771	8,378	156.7%	32,497	46,397	49.8
6505	Zone 5 Northeast	73	3,182	6,174	-2,992	51.5%	120	4,899	-1,717	64.9%	5,473	490	20,908	4,800	16,107	435.5%	147	5,932	14,976	352.4%	13,312	10,271	203.5
6506	Zone 6 Mid-Atlantic	3	159	3,023	-2,864	5.2%	60	2,655	-2,496	5.9%	2,707	174	7,321	2,353	4,967	311.0%	71	3,168	4,153	231.0%	4,728	8,545	85.6
6508	Zone 8 Southwest	12	645	618	27	104.3%	6	309	336	208.7%	564	138	6,386	6,403	-17	99.7%	138	6,143	243	103.9%	11,099	14,738	43.3
6510	Zone 10 Southeast	0	0	293	-293	.0%	7	260	-260	.0%	260	87	3,315	7,659	-4,344	43.2%	224	7,338	-4,023	45.1%	9,385	9,486	34.9
6511	Zone 11 Florida	32	1,187	708	479	167.6%	0	0	1,187	.0%	628	190	6,566	12,004	-5,438	54.6%	347	10,952	-4,386	59.9%	20,770	20,241	32.4
6512	Zone 12 South Centra	17	919	221	698	415.8%	4	203	716	452.7%	203	41	2,181	405	1,775	537.7%	10	470	1,711	464.0%	1,535	4,402	49.5
Totals		384	16,475	33,252	-16,777	49.5%	314	14,517	1,958	113.4%	18,773	2,497	107,756	128,803	-21,047	83.6%	1,851	75,245	32,511	143.2%	145,629	292,195	36.8%