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	FWZ72-120U 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%	-10	-316	316	.0%	-316	-112	-3,813	0	-3,813	.0%	-56	-1,716	-2,097	222.2%	-5,545	0	.0
6136	HD Supply	4	104	89	15	116.8%	4	105	-1	99.0%	105	45	1,173	250	922	467.5%	12	316	857	371.2%	949	1,317	89.0
6137	Grainger	7	243	0	243	.0%	0	0	243	.0%	0	34	1,145	644	501	177.7%	20	636	509	180.0%	1,398	2,014	56.8
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	24	-24	.0%	2	137	-137	.0%	361	110	.0
6200	POS Purchases	0	0	0	0	.0%	7	238	-238	.0%	645	101	3,453	48	3,405	7,193.7%	62	1,967	1,486	175.5%	6,076	119	2,901.6
6205	Canada Zone 2	6	136	296	-160	45.9%	8	170	-34	80.0%	308	68	1,453	886	566	163.8%	41	861	592	168.7%	1,949	2,975	48.8
6501	Zone 1 Pacific North	0	0	1,230	-1,230	.0%	0	0	0	.0%	0	20	714	7,072	-6,358	10.0%	10	318	396	224.5%	601	13,818	5.1
6504	Zone 4 Mid Central	3	112	289	-177	38.7%	9	289	-177	38.7%	289	64	2,201	1,354	846	162.4%	47	1,406	795	156.5%	4,787	5,379	40.9
6505	Zone 5 Northeast	6	257	128	129	200.7%	4	134	123	191.7%	134	18	674	565	108	119.2%	19	610	64	110.4%	1,080	1,117	60.3
6506	Zone 6 Mid-Atlantic	3	112	0	112	.0%	0	0	112	.0%	0	114	1,154	744	410	155.1%	119	795	359	145.1%	1,004	2,713	42.5
6508	Zone 8 Southwest	4	149	0	149	.0%	0	0	149	.0%	0	8	297	194	103	153.0%	6	195	102	152.3%	720	631	47.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	75	2,196	216	1,980	1,016.6%	7	222	1,974	989.1%	342	471	466.2
6511	Zone 11 Florida	0	0	270	-270	.0%	8	272	-272	.0%	272	8	273	571	-298	47.8%	19	621	-348	43.9%	1,237	1,649	16.5
6512	Zone 12 South Centra	10	195	461	-266	42.2%	17	461	-266	42.2%	461	178	4,108	1,847	2,260	222.3%	90	1,934	2,174	212.4%	4,948	4,557	90.1
Totals		43	1,308	2,763	-1,455	47.3%	47	1,353	-45	96.6%	1,898	621	15,028	14,415	613	104.2%	398	8,302	6,726	181.0%	19,907	36,870	40.7%