Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

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

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	Item Number	AG6503C3 347/600V ARRESTER GUARD

		Month of July 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-7	-597	0	-597	.0%	0	0	-597	.0%	0	-12	-974	0	-974	.0%	-16	-1,205	231	80.8%	-2,000	0	.0
6131	Canada Misc Retail A	1	90	0	90	.0%	0	0	90	.0%	0	-1	9	0	9	.0%	0	0	9	.0%	353	0	.0
6135	Amazon	5	601	748	-147	80.3%	0	0	601	.0%	114	15	1,732	11,812	-10,080	14.6%	14	1,516	216	114.2%	3,338	13,409	12.9
6137	Grainger	0	0	488	-488	.0%	6	458	-458	.0%	458	0	0	341	-341	.0%	6	458	-458	.0%	458	535	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	357	0	357	.0%	0	0	357	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	636	7	556	0	556	.0%	31	2,350	-1,794	23.6%	3,709	0	.0
6205	Canada Zone 2	0	0	224	-224	.0%	3	174	-174	.0%	174	57	2,926	4,983	-2,057	58.7%	102	5,054	-2,128	57.8%	9,795	7,763	37.6
6215	US Pool East	1	85	0	85	.0%	0	0	85	.0%	0	1	85	0	85	.0%	0	0	85	.0%	0	1,657	5.1
6302	International	0	0	0	0	.0%	0	0	0	.0%	0	62	2,105	0	2,105	.0%	0	0	2,105	.0%	0	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	10	524	173	351	302.8%	8	406	118	129.0%	672	173	302.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	74	0	74	.0%	0	0	74	.0%	326	0	.0
6504	Zone 4 Mid Central	4	337	521	-184	64.6%	6	483	-146	69.7%	483	41	3,407	5,056	-1,649	67.3%	77	5,095	-1,688	66.8%	7,103	6,893	49.4
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	161	408	-247	39.4%	5	382	-221	42.1%	609	1,632	9.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	80	639	-559	12.5%	8	603	-523	13.2%	1,322	1,055	7.5
6508	Zone 8 Southwest	0	0	349	-349	.0%	4	318	-318	.0%	318	4	337	635	-298	53.0%	9	694	-357	48.5%	694	740	45.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	337	326	11	103.3%	4	305	32	110.4%	305	326	103.3
6511	Zone 11 Florida	0	0	808	-808	.0%	0	0	0	.0%	715	30	2,438	2,585	-147	94.2%	25	1,890	548	128.9%	3,241	4,434	54.9
6512	Zone 12 South Centra	27	2,191	2,015	176	108.7%	3	242	1,949	905.3%	1,853	78	6,009	3,153	2,855	190.5%	32	1,940	4,069	309.7%	4,116	4,135	145.3
Totals		31	2,707	5,153	-2,446	52.5%	22	1,675	1,032	161.6%	4,751	302	20,163	30,111	-9,948	66.9%	305	19,488	675	103.4%	34,041	42,752	47.1%