Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20										YTD Day 144 of 249
		85% 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	-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	1,192	-993	16.6%	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	4,262	-4,262	.0%	17	783	-783	.0%	783	5,709	.0
6135	Amazon	11	860	13,705	-12,845	6.2%	26	1,751	-891	49.1%	2,088	145	10,307	62,521	-52,214	16.4%	103	6,957	3,350	148.1%	14,498	137,128	7.5
6137	Grainger	6	314	312	2	100.6%	6	293	21	107.1%	293	6	314	560	-246	56.0%	12	585	-271	53.6%	1,463	725	43.3
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	8	385	0	385	.0%	18	752	-367	51.1%	752	47	2,231	0	2,231	.0%	185	7,116	-4,885	31.3%	15,249	357	624.9
6205	Canada Zone 2	183	6,897	47	6,850	14,674.4%	1	37	6,860	18,640.5%	37	549	17,590	6,198	11,391	283.7%	222	6,831	10,759	257.5%	14,194	13,512	130.1
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	13	699	54	645	1,294.4%	1	51	648	1,370.5%	51	54	2,375	1,784	590	133.0%	46	1,803	572	131.7%	2,616	3,360	70.6
6216	US Pool Central	0	0	657	-657	.0%	18	628	-628	.0%	628	12	410	1,124	-714	36.4%	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	3,455	7,625	320.7%	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	2,356	-1,808	23.2%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	3	165	212	-47	77.8%	4	197	-32	83.7%	197	35	1,733	1,287	445	134.6%	28	1,288	445	134.5%	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	15,984	7,164	144.8%	321	14,771	8,378	156.7%	32,497	46,397	49.8
6505	Zone 5 Northeast	97	4,224	6,174	-1,950	68.4%	132	5,370	-1,146	78.6%	5,473	514	21,950	6,343	15,606	346.0%	159	6,403	15,547	342.8%	13,312	10,271	213.7
6506	Zone 6 Mid-Atlantic	3	159	3,023	-2,864	5.2%	61	2,707	-2,548	5.8%	2,707	174	7,321	3,109	4,211	235.4%	72	3,219	4,102	227.4%	4,728	8,545	85.6
6508	Zone 8 Southwest	17	869	618	251	140.6%	11	564	305	154.0%	564	143	6,609	6,558	50	100.7%	143	6,397	212	103.3%	11,099	14,738	44.8
6510	Zone 10 Southeast	0	0	293	-293	.0%	7	260	-260	.0%	260	87	3,315	7,733	-4,418	42.8%	224	7,338	-4,023	45.1%	9,385	9,486	34.9
6511	Zone 11 Florida	48	1,779	708	1,071	251.2%	12	418	1,361	425.5%	628	206	7,158	12,181	-5,023	58.7%	359	11,371	-4,213	62.9%	20,770	20,241	35.3
6512	Zone 12 South Centra	17	919	221	698	415.8%	4	203	716	452.7%	203	41	2,181	460	1,720	473.2%	10	470	1,711	464.0%	1,535	4,402	49.5
Totals		459	19,734	33,252	-13,518	59.3%	356	16,358	3,376	120.6%	18,773	2,572	111,013	137,115	-26,102	80.9%	1,893	77,084	33,929	144.0%	145,629	292,195	37.9%