Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	UWZ48E-120U AC HOUR METER,120V,FLUSH

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-12	-92	0	-92	.0%	-36	-161	69	57.1%	-161	-121	-1,114	0	-1,114	.0%	-166	-835	-279	133.4%	-2,030	0	.0
6136	HD Supply	1	32	81	-49	39.5%	3	92	-60	34.7%	92	19	604	445	158	135.6%	17	520	84	116.1%	978	901	67.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	4	57	0	57	.0%	0	0	57	.0%	0	0	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	2	82	113	-31	72.5%	3	109	-27	75.2%	385	160	51.2
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	245	28	217	875.0%	2	149	96	164.4%	632	54	453.7
6200	POS Purchases	0	0	0	0	.0%	30	134	-134	.0%	134	87	716	25	691	2,864.0%	142	1,002	-286	71.4%	2,071	67	1,068.6
6205	Canada Zone 2	13	317	149	168	212.7%	7	145	172	218.6%	145	76	1,798	522	1,275	344.0%	25	522	1,276	344.4%	1,669	2,318	77.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	41	0	41	.0%	0	0	41	.0%	0	0	.0
6504	Zone 4 Mid Central	2	87	158	-71	55.0%	2	72	15	120.8%	151	62	1,069	820	248	130.3%	21	731	338	146.2%	1,299	2,195	48.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	122	0	122	.0%	0	0	122	.0%	198	208	58.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	71	-71	.0%	2	70	-70	.0%	70	80	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	7	301	0	301	.0%	0	0	301	.0%	411	361	83.3
6510	Zone 10 Southeast	2	87	0	87	.0%	0	0	87	.0%	0	6	250	73	177	342.4%	2	72	178	347.2%	112	3,825	6.5
6511	Zone 11 Florida	12	92	318	-226	28.9%	39	269	-177	34.2%	269	137	1,804	1,400	403	128.7%	177	1,235	569	146.0%	2,277	3,288	54.8
6512	Zone 12 South Centra	0	0	761	-761	.0%	15	543	-543	.0%	706	76	974	1,993	-1,019	48.8%	110	1,776	-802	54.8%	2,682	3,828	25.4
Totals		18	523	1,467	-944	35.6%	60	1,094	-571	47.8%	1,336	362	6,949	5,490	1,459	126.5%	335	5,351	1,598	129.8%	10,754	17,285	40.2%