Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	AG4803C3 277/480V ARRESTER GUARD

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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%	0	0	0	.0%	-712	-16	-1,232	0	-1,232	.0%	-16	-1,079	-153	114.1%	-2,170	0	.0
6138	On-line MarketPlace	0	0	345	-345	.0%	0	0	0	.0%	315	4	332	120	211	275.5%	1	79	253	420.2%	708	695	47.7
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	332	644	-312	51.5%	3	486	-154	68.3%	486	1,264	26.2
6200	POS Purchases	4	337	0	337	.0%	0	0	337	.0%	0	16	1,341	0	1,341	.0%	16	1,227	114	109.2%	2,550	0	.0
6205	Canada Zone 2	0	0	146	-146	.0%	0	0	0	.0%	115	48	2,623	4,802	-2,179	54.6%	69	3,887	-1,264	67.4%	6,997	6,200	42.3
6208	US Utility	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	1,087	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	921	-921	.0%	54	3,168	-3,168	.0%	3,168	921	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	213	-213	.0%	7	457	-457	.0%	457	252	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	16	349	-333	4.5%	5	339	-323	4.7%	496	468	3.4
6504	Zone 4 Mid Central	0	0	1,690	-1,690	.0%	1	79	-79	.0%	1,573	14	1,165	3,724	-2,559	31.2%	49	3,559	-2,394	32.7%	6,073	6,744	17.2
6505	Zone 5 Northeast	0	0	178	-178	.0%	0	0	0	.0%	158	27	2,258	342	1,915	658.6%	4	304	1,954	742.7%	621	1,160	194.6
6506	Zone 6 Mid-Atlantic	0	0	178	-178	.0%	0	0	0	.0%	159	8	663	1,321	-658	50.1%	16	1,221	-558	54.2%	2,497	2,245	29.5
6508	Zone 8 Southwest	0	0	177	-177	.0%	0	0	0	.0%	161	5	421	184	236	227.9%	2	157	264	268.1%	319	1,193	35.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	21	1,706	244	1,462	699.1%	3	229	1,477	744.9%	545	3,493	48.8
6511	Zone 11 Florida	0	0	443	-443	.0%	5	393	-393	.0%	393	5	395	2,378	-1,983	16.6%	34	2,583	-2,188	15.2%	3,442	5,792	6.8
6512	Zone 12 South Centra	0	0	597	-597	.0%	0	0	0	.0%	551	32	2,619	1,165	1,453	224.6%	15	1,078	1,541	242.9%	2,028	4,641	56.4
Totals		4	337	3,754	-3,417	8.9%	6	472	-135	71.3%	2,713	166	12,639	16,407	-3,768	77.0%	262	17,695	-5,056	71.4%	29,304	35,068	36.0%