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	UWZ48-120U AC HOUR METER,120V

		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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-184	0	.0
6136	HD Supply	15	486	55	431	883.6%	2	60	426	810.0%	60	47	1,522	954	567	159.4%	35	1,054	468	144.4%	1,175	1,340	113.5
6138	On-line MarketPlace	0	0	42	-42	.0%	1	39	-39	.0%	39	5	211	34	176	605.2%	1	39	172	541.0%	118	91	231.8
6142	Intermatic Store	0	0	18	-18	.0%	1	75	-75	.0%	75	0	0	27	-27	.0%	1	75	-75	.0%	401	359	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	229	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	8	188	146	42	128.7%	7	143	45	131.4%	166	174	108.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	216	0	216	.0%	0	0	216	.0%	39	0	.0
6504	Zone 4 Mid Central	1	44	77	-33	57.1%	2	72	-28	61.1%	72	14	540	1,241	-701	43.4%	37	1,171	-631	46.1%	1,816	4,514	11.9
6505	Zone 5 Northeast	1	44	0	44	.0%	0	0	44	.0%	0	3	130	37	93	351.3%	1	36	94	361.1%	36	487	26.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	302	112	190	269.6%	3	108	194	279.6%	108	125	241.6
6508	Zone 8 Southwest	1	50	0	50	.0%	0	0	50	.0%	0	1	50	77	-27	64.9%	2	72	-22	69.4%	308	330	15.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	157	2,908	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	83	0	83	.0%	0	0	83	.0%	223	138	60.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	791	463	328	170.8%	12	431	360	183.5%	628	515	153.5
Totals		18	624	192	432	325.0%	6	246	378	253.6%	246	111	4,033	3,091	942	130.4%	99	3,129	904	128.8%	5,220	10,981	36.7%