Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

	View
	Product Code	HM HOUR METERS

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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,BLACK	0	0	0	0	.0%	0	0	0	.0%	0	180	454	407	47	111.5%	155	355	99	127.8%	514	746	60.8
BEZ-55GRAYU	UWZ BEZEL,55 X 55,GRAY	0	0	18	-18	.0%	0	0	0	.0%	16	61	158	0	157	17,555.5%	0	0	158	.0%	84	49	322.4
BEZ-72PU	UWZ BEZEL W/ PINS,72 X 72	0	0	22	-22	.0%	0	0	0	.0%	22	405	232	67	164	345.7%	360	74	158	313.5%	277	112	207.1
FWZ55K-120U	AC HOUR METER,120V	0	0	79	-79	.0%	0	0	0	.0%	401	137	1,814	3,378	-1,564	53.6%	153	3,137	-1,323	57.8%	3,363	4,302	42.1
FWZ72-120	AC HOUR METER,120V	0	0	949	-949	.0%	0	0	0	.0%	884	1,525	3,142	716	2,425	438.5%	974	862	2,280	364.5%	2,890	2,554	123.0
FWZ72-120U	AC HOUR METER,120V	19	557	2,783	-2,226	20.0%	0	0	557	.0%	909	777	20,194	16,791	3,402	120.2%	481	10,559	9,635	191.2%	19,908	36,870	54.7
FWZ72-24U	AC HOUR METER,24V	0	0	0	0	.0%	0	0	0	.0%	0	246	2,087	3,134	-1,047	66.5%	198	2,981	-894	70.0%	5,067	4,084	51.1
FWZ72B-120U	AC HOUR METER,120V	0	0	477	-477	.0%	0	0	0	.0%	452	149	6,165	7,185	-1,020	85.7%	75	2,780	3,385	221.7%	4,140	7,486	82.3
FWZ72K-120-ST	AC HOUR METER,120V,STACON	0	0	1,373	-1,373	.0%	0	0	0	.0%	1,601	525	4,920	7,395	-2,475	66.5%	735	7,201	-2,281	68.3%	13,606	11,099	44.3
GZ40AU	DC HOUR METER,10-80VDC	0	0	205	-205	.0%	0	0	0	.0%	147	29	804	3,801	-2,997	21.1%	30	561	243	143.3%	1,173	4,345	18.5
GZ52B-WD	DC HOUR METER, GZ52B-WD	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	-86	86	.0%	0	0	0	.0%	0	-86	.0
MB-48V	HOUSING BASE MOUNTING, UW	0	0	36	-36	.0%	0	0	0	.0%	0	800	1,490	1,473	16	101.0%	726	1,340	150	111.1%	1,928	1,695	87.9
UWZ48-120	AC HOUR METER,120V	0	0	1,471	-1,471	.0%	0	0	0	.0%	1,158	5,480	10,609	1,467	9,141	722.9%	500	258	10,351	4,112.0%	2,592	2,865	370.2
UWZ48-120U	AC HOUR METER,120V	0	0	221	-221	.0%	1	39	-39	.0%	572	123	4,509	3,478	1,030	129.6%	103	3,329	1,180	135.4%	5,220	10,981	41.0
UWZ48-24U	AC HOUR METER,24V	0	0	27	-27	.0%	0	0	0	.0%	22	6	256	774	-518	33.0%	17	594	-338	43.0%	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	2,003.2%	4	161	2,323	1,542.8%	411	1,171	212.1
UWZ48E-QC-120LI	AC HOUR METER,120V,FLUSH	0	0	0	0	.0%	0	0	0	.0%	0	330	1,395	1,378	17	101.2%	405	849	546	164.3%	1,654	1,936	72.0
UWZ48E-120	AC HOUR METER,120V,FLUSH	0	0	329	-329	.0%	0	0	0	.0%	160	600	2,695	2,627	67	102.5%	629	1,115	1,580	241.7%	2,300	8,991	29.9
UWZ48E-120U	AC HOUR METER,120V,FLUSH	0	0	1,879	-1,879	.0%	0	0	0	.0%	1,544	504	8,917	6,529	2,387	136.5%	406	6,211	2,706	143.5%	10,754	17,284	51.5
UWZ48E-24U	AC HOUR METER,24V,FLUSH M	0	0	83	-83	.0%	0	0	0	.0%	69	64	2,183	2,027	155	107.6%	84	1,880	303	116.1%	3,772	2,823	77.3
UWZ48E-240	AC HOUR METER,240V,FLUSH	0	0	0	0	.0%	0	0	0	.0%	0	2	88	-749	837	-11.7%	8	526	-438	16.7%	606	-686	-12.8
UWZ48E-240U	AC HOUR METER,240V,FLUSH	0	0	525	-525	.0%	0	0	0	.0%	1,311	9	339	1,870	-1,531	18.1%	93	2,034	-1,695	16.6%	4,599	3,092	10.9
UWZ48V-120U	AC HOUR METER,120V,DINRAI	0	0	2,238	-2,238	.0%	0	0	0	.0%	0	78	2,871	9,911	-7,040	28.9%	63	2,442	429	117.5%	4,778	14,824	19.3
UWZ48V-24U	AC HOUR METER,24V,DINRAIL	0	0	0	0	.0%	0	0	0	.0%	0	17	569	839	-270	67.8%	23	800	-231	71.1%	1,366	839	67.8
UWZ52E-120	AC HOUR METER,120V,FLUSH	0	0	0	0	.0%	0	0	0	.0%	0	300	1,577	0	1,577	.0%	0	0	1,577	.0%	905	315	500.6
UWZ52E-120U	AC HOUR METER,120V,FLUSH	0	0	1,189	-1,189	.0%	16	707	-707	.0%	707	77	3,614	8,010	-4,396	45.1%	83	3,397	217	106.3%	6,395	12,460	29.0
Totals		19	557	13,904	-13,347	4.0%	17	746	-189	74.6%	9,975	12,534	83,566	83,435	131	100.1%	6,442	54,358	29,208	153.7%	99,830	154,956	53.9%