Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% 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	-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	1,092	-893	18.2%	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	4,025	-4,025	.0%	17	783	-783	.0%	783	5,709	.0
6135	Amazon	9	704	13,705	-13,001	5.1%	22	1,482	-778	47.5%	2,088	143	10,151	61,150	-50,999	16.5%	99	6,687	3,464	151.8%	14,498	137,128	7.4
6137	Grainger	6	314	312	2	100.6%	6	293	21	107.1%	293	6	314	529	-215	59.3%	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%	14	612	-227	62.9%	752	47	2,231	0	2,231	.0%	181	6,977	-4,746	31.9%	15,249	357	624.9
6205	Canada Zone 2	181	6,818	47	6,771	14,506.3%	1	37	6,781	18,427.0%	37	547	17,512	6,194	11,317	282.7%	222	6,831	10,681	256.3%	14,194	13,512	129.6
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	1,779	595	133.4%	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	1,058	-648	38.7%	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	3,406	7,675	325.3%	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	2,346	-1,798	23.3%	10	419	129	130.7%	1,042	2,514	21.7
6501	Zone 1 Pacific North	3	165	212	-47	77.8%	3	146	19	113.0%	197	35	1,733	1,266	467	136.8%	27	1,237	496	140.0%	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	15,658	7,490	147.8%	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%	120	4,899	-675	86.2%	5,473	514	21,950	5,726	16,223	383.3%	147	5,932	16,018	370.0%	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	2,807	4,513	260.7%	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	6,496	112	101.7%	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	7,703	-4,388	43.0%	224	7,338	-4,023	45.1%	9,385	9,486	34.9
6511	Zone 11 Florida	38	1,409	708	701	199.0%	6	209	1,200	674.1%	628	196	6,788	12,111	-5,323	56.0%	353	11,161	-4,373	60.8%	20,770	20,241	33.5
6512	Zone 12 South Centra	17	919	221	698	415.8%	4	203	716	452.7%	203	41	2,181	438	1,742	497.0%	10	470	1,711	464.0%	1,535	4,402	49.5
Totals		445	19,129	33,252	-14,123	57.5%	329	15,218	3,911	125.6%	18,773	2,558	110,409	133,792	-23,383	82.5%	1,866	75,943	34,466	145.3%	145,629	292,195	37.7%