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	FWZ72B-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	-1	-43	0	-43	.0%	-13	-476	433	9.0%	-476	-34	-1,359	0	-1,359	.0%	-36	-1,321	-38	102.8%	-1,766	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	2	159	-159	.0%	159	94	.0
6200	POS Purchases	18	768	0	768	.0%	0	0	768	.0%	0	63	2,615	33	2,582	7,924.2%	30	1,100	1,515	237.7%	1,865	33	7,924.2
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	56	0	.0
6501	Zone 1 Pacific North	2	87	120	-33	72.5%	0	0	87	.0%	0	3	131	4,172	-4,041	3.1%	1	38	93	344.7%	38	4,422	2.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	11	475	112	363	424.1%	3	113	362	420.3%	156	112	424.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	1	44	0	44	.0%	0	0	44	.0%	76	77	57.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	165	221	-56	74.6%	6	227	-62	72.6%	227	247	66.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	41	41	.0
6511	Zone 11 Florida	0	0	475	-475	.0%	13	476	-476	.0%	476	68	2,802	1,839	962	152.3%	52	1,926	876	145.4%	2,698	1,850	151.4
6512	Zone 12 South Centra	2	88	0	88	.0%	0	0	88	.0%	0	17	656	296	360	221.6%	10	296	360	221.6%	592	610	107.5
Totals		21	900	595	305	151.2%	0	0	900	.0%	0	133	5,529	6,763	-1,234	81.7%	68	2,538	2,991	217.8%	4,142	7,486	73.8%