Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	AG24013 120/240V ARRESTER GUARD,S

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	-1	-47	47	.0%	-47	-1	-49	0	-49	.0%	-2	-94	45	52.1%	-94	0	.0
6135	Amazon	10	772	5,745	-4,973	13.4%	12	875	-103	88.2%	875	35	2,689	11,329	-8,640	23.7%	32	2,334	355	115.2%	4,595	14,051	19.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	1,280	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	1	49	0	49	.0%	1	47	2	104.2%	47	0	.0
6205	Canada Zone 2	2	77	0	77	.0%	0	0	77	.0%	0	2	77	0	77	.0%	0	0	77	.0%	0	0	.0
6215	US Pool East	6	322	662	-340	48.6%	17	627	-305	51.3%	627	23	1,046	4,860	-3,814	21.5%	145	4,905	-3,859	21.3%	5,855	8,991	11.6
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	501	0	.0
6306	South America	0	0	0	0	.0%	0	0	0	.0%	0	12	287	0	287	.0%	0	0	287	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,390	-1,390	.0%	29	1,369	-1,369	.0%	1,369	1,390	.0
6504	Zone 4 Mid Central	0	0	107	-107	.0%	2	100	-100	.0%	100	1	49	388	-339	12.6%	8	383	-334	12.7%	2,401	2,004	2.4
6505	Zone 5 Northeast	0	0	53	-53	.0%	1	47	-47	.0%	47	0	0	151	-151	.0%	3	141	-141	.0%	141	154	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	149	-149	.0%	3	144	-144	.0%	1,255	747	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	21	763	649	114	117.5%	13	613	150	124.4%	863	1,139	66.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	151	-151	.0%	3	141	-141	.0%	141	151	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	4	200	0	200	.0%	0	0	200	.0%	0	4,107	4.8
Totals		18	1,171	6,567	-5,396	17.8%	31	1,602	-431	73.0%	1,602	98	5,111	19,067	-13,956	26.8%	235	9,983	-4,872	51.1%	17,074	34,014	15.0%