Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

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

	View
	Item Number	AG2083C3 120/208V ARRESTER GUARD

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	0	0	0	0	.0%	-3	-232	232	.0%	-232	-19	-1,509	0	-1,509	.0%	-14	-1,048	-461	143.9%	-1,367	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	0	0	40	-40	.0%	0	0	0	.0%	82	213	.0
6135	Amazon	3	361	5,949	-5,588	6.0%	7	792	-431	45.5%	906	42	4,917	49,384	-44,467	9.9%	85	9,255	-4,338	53.1%	17,232	55,469	8.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	225	-225	.0%	3	217	-217	.0%	217	722	.0
6200	POS Purchases	5	424	0	424	.0%	1	77	347	550.6%	77	7	589	79	510	745.5%	27	2,073	-1,484	28.4%	2,235	79	745.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	54	1,863	-1,809	2.8%	37	2,144	-2,090	2.5%	2,261	2,017	2.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	150	9,634	5,614	4,020	171.6%	112	6,766	2,868	142.3%	6,766	5,614	171.6
6307	Caribbean	0	0	1,764	-1,764	.0%	24	1,694	-1,694	.0%	2,258	23	1,630	3,666	-2,036	44.4%	38	2,629	-999	62.0%	4,817	4,217	38.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	240	79	161	303.7%	1	78	162	307.6%	559	79	303.7
6504	Zone 4 Mid Central	2	170	172	-2	98.8%	0	0	170	.0%	160	2	170	1,317	-1,147	12.9%	15	1,140	-970	14.9%	3,466	3,359	5.0
6505	Zone 5 Northeast	6	516	0	516	.0%	0	0	516	.0%	0	33	2,761	402	2,359	686.8%	5	376	2,385	734.3%	2,484	1,672	165.1
6506	Zone 6 Mid-Atlantic	3	258	263	-5	98.0%	3	235	23	109.7%	235	13	1,089	140	948	773.9%	2	145	944	751.0%	469	1,110	98.1
6508	Zone 8 Southwest	1	86	88	-2	97.7%	1	80	6	107.5%	80	10	802	404	397	198.4%	5	393	409	204.0%	393	1,997	40.1
6510	Zone 10 Southeast	7	594	733	-139	81.0%	8	650	-56	91.3%	650	13	1,106	2,219	-1,113	49.8%	27	2,111	-1,005	52.3%	2,998	3,668	30.1
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	14	1,098	3,409	-2,311	32.2%	42	3,189	-2,091	34.4%	4,635	4,919	22.3
6512	Zone 12 South Centra	1	86	85	1	101.1%	1	78	8	110.2%	78	26	2,159	477	1,681	452.1%	6	468	1,691	461.3%	1,444	1,286	167.8
Totals		28	2,495	9,054	-6,559	27.5%	42	3,374	-879	73.9%	4,212	318	24,740	69,318	-44,578	35.6%	391	29,936	-5,196	82.6%	48,691	86,421	28.6%