Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/30/25

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

	View
	Product Code	HM

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item 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
BEZ-55BLACKU	UWZ BEZEL,55 X 55,BLAC	0	0	109	-109	.0%	13	23	-23	.0%	82	108	252	341	-89	73.7%	113	248	4	101.6%	514	746	33.7
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	2	4	0	4	.0%	0	0	4	.0%	0	53	136	0	136	.0%	0	0	136	.0%	84	49	277.5
BEZ-72PU	UWZ BEZEL W/ PINS,72 X	50	23	17	6	135.2%	93	19	4	121.0%	19	355	209	49	159	419.7%	330	61	148	342.6%	277	112	186.6
FWZ55K-120U	AC HOUR METER,120V	70	768	258	510	297.6%	5	160	608	480.0%	275	139	1,738	1,741	-3	99.8%	45	1,694	44	102.5%	3,363	4,302	40.3
FWZ72-120	AC HOUR METER,120V	75	295	124	171	237.9%	305	147	148	200.6%	228	1,375	2,430	549	1,880	441.9%	824	699	1,731	347.6%	2,890	2,554	95.1
FWZ72-120U	AC HOUR METER,120V	65	2,119	2,764	-645	76.6%	57	1,692	427	125.2%	1,898	643	15,840	14,529	1,310	109.0%	408	8,642	7,198	183.2%	19,908	36,870	42.9
FWZ72-24U	AC HOUR METER,24V	19	628	718	-90	87.4%	24	721	-93	87.1%	721	129	1,135	2,906	-1,771	39.0%	192	2,861	-1,726	39.6%	5,067	4,084	27.7
FWZ72B-120U	AC HOUR METER,120V	24	1,028	595	433	172.7%	0	0	1,028	.0%	0	136	5,657	6,787	-1,130	83.3%	68	2,537	3,120	222.9%	4,140	7,486	75.5
FWZ72K-120-ST	AC HOUR METER,120V,STA	121	1,212	309	903	392.2%	280	3,038	-1,826	39.8%	3,038	525	4,920	5,570	-650	88.3%	735	7,201	-2,281	68.3%	13,606	11,099	44.3
GZ40AU	DC HOUR METER,10-80VDC	3	101	344	-243	29.3%	14	174	-73	58.0%	174	24	742	3,612	-2,870	20.5%	26	437	305	169.7%	1,173	4,345	17.0
GZ52B-WD	DC HOUR METER, GZ52B-W	0	0	0	0	.0%	0	0	0	.0%	0	0	0	889	-889	.0%	137	912	-912	.0%	912	3,832	.0
HM777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-20	20	.0%	0	0	0	.0%	0	-86	.0
MB-48V	HOUSING BASE MOUNTING,	0	0	44	-44	.0%	2	11	-11	.0%	11	500	856	1,398	-542	61.2%	714	1,274	-418	67.1%	1,928	1,695	50.5
UWZ48-120	AC HOUR METER,120V	480	543	0	543	.0%	0	0	543	.0%	0	4,420	8,053	1,394	6,659	577.6%	500	258	7,795	3121.3%	2,592	2,865	281.0
UWZ48-120U	AC HOUR METER,120V	21	722	192	530	376.0%	6	247	475	292.3%	247	114	4,130	3,101	1,028	133.1%	99	3,130	1,000	131.9%	5,220	10,981	37.6
UWZ48-24U	AC HOUR METER,24V	0	0	63	-63	.0%	3	59	-59	.0%	59	6	256	264	-8	96.6%	15	433	-177	59.1%	616	973	26.3
UWZ48-240U	AC HOUR METER,240V	0	0	0	0	.0%	0	0	0	.0%	0	110	2,484	124	2,360	2003.2%	4	161	2,323	1542.8%	411	1,171	212.1
UWZ48E-QC-120LI	AC HOUR METER,120V,FLU	0	0	269	-269	.0%	45	129	-129	.0%	187	270	1,107	1,193	-86	92.7%	345	713	394	155.2%	1,654	1,936	57.1
UWZ48E-120	AC HOUR METER,120V,FLU	150	524	0	524	.0%	0	0	524	.0%	0	496	2,055	1,693	362	121.3%	624	936	1,119	219.5%	2,300	8,991	22.8
UWZ48E-120U	AC HOUR METER,120V,FLU	33	745	1,467	-722	50.7%	60	1,094	-349	68.0%	1,336	377	7,171	5,552	1,618	129.1%	335	5,351	1,820	134.0%	10,754	17,284	41.4
UWZ48E-24U	AC HOUR METER,24V,FLUS	0	0	397	-397	.0%	17	366	-366	.0%	366	64	2,174	1,944	229	111.8%	83	1,857	317	117.0%	3,772	2,823	77.0
UWZ48E-240	AC HOUR METER,240V,FLU	1	46	74	-28	62.1%	4	321	-275	14.3%	321	2	88	213	-125	41.2%	12	847	-759	10.3%	606	-686	12.8-
UWZ48E-240U	AC HOUR METER,240V,FLU	0	0	26	-26	.0%	51	622	-622	.0%	622	9	339	1,245	-906	27.2%	88	1,863	-1,524	18.1%	4,599	3,092	10.9
UWZ48V-120U	AC HOUR METER,120V,DIN	8	684	2,126	-1,442	32.1%	0	0	684	.0%	0	70	2,632	8,932	-6,300	29.4%	52	1,956	676	134.5%	4,778	14,824	17.7
UWZ48V-24U	AC HOUR METER,24V,DINR	1	48	159	-111	30.1%	5	149	-101	32.2%	149	16	534	818	-284	65.2%	23	800	-266	66.7%	1,366	839	63.6
UWZ52E-120	AC HOUR METER,120V,FLU	60	333	0	333	.0%	0	0	333	.0%	0	240	1,244	0	1,244	.0%	0	0	1,244	.0%	905	315	394.9
UWZ52E-120U	AC HOUR METER,120V,FLU	28	1,303	424	879	307.3%	0	0	1,303	.0%	0	77	3,614	2,827	786	127.7%	64	2,558	1,056	141.2%	6,395	12,460	29.0
Totals		1,211	11,126	10,479	647	106.1%	984	8,972	2,154	124.0%	9,733	10,258	69,796	67,651	2,145	103.1%	5,836	47,429	22,367	147.1%	99,830	154,956	45.0%