Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	7	189	89	100	212.3%	4	105	84	180.0%	105	48	1,258	266	992	472.9%	12	316	942	398.1%	949	1,317	95.5
6137	Grainger	8	278	0	278	.0%	0	0	278	.0%	0	35	1,179	644	535	183.0%	20	636	543	185.3%	1,398	2,014	58.5
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	10	360	0	360	.0%	19	645	-285	55.8%	645	111	3,813	48	3,765	7,943.7%	74	2,374	1,439	160.6%	6,076	119	3,204.2
6205	Canada Zone 2	6	136	296	-160	45.9%	14	308	-172	44.1%	308	68	1,453	937	516	155.0%	47	999	454	145.4%	1,949	2,975	48.8
6501	Zone 1 Pacific North	17	632	1,230	-598	51.3%	0	0	632	.0%	0	37	1,346	7,282	-5,936	18.4%	10	318	1,028	423.2%	601	13,818	9.7
6504	Zone 4 Mid Central	3	112	289	-177	38.7%	9	289	-177	38.7%	289	64	2,201	1,404	797	156.7%	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	587	87	114.8%	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	2	74	0	74	.0%	0	0	74	.0%	0	77	2,270	216	2,054	1,050.9%	7	222	2,048	1,022.5%	342	471	481.9
6511	Zone 11 Florida	0	0	270	-270	.0%	8	272	-272	.0%	272	8	273	617	-344	44.2%	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	1,926	2,182	213.2%	90	1,934	2,174	212.4%	4,948	4,557	90.1
Totals		76	2,494	2,763	-269	90.2%	65	1,898	596	131.4%	1,898	654	16,213	14,889	1,324	108.8%	416	8,847	7,366	183.2%	19,907	36,870	43.9%