Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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%	-40	-121	-1,114	0	-1,114	.0%	-166	-835	-279	133.4%	-2,030	0	.0
6136	HD Supply	0	0	114	-114	.0%	1	31	-31	.0%	122	19	604	493	110	122.4%	18	550	54	109.8%	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	1	43	0	43	.0%	0	0	43	.0%	0	3	125	113	12	110.6%	3	109	16	114.6%	385	160	78.1
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	12	92	42	50	219.0%	0	0	92	.0%	84	111	900	37	862	2,393.6%	142	1,002	-102	89.8%	2,071	67	1,343.2
6205	Canada Zone 2	0	0	80	-80	.0%	0	0	0	.0%	69	76	1,798	573	1,225	313.7%	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	4	171	0	171	.0%	0	0	171	.0%	0	0	.0
6504	Zone 4 Mid Central	1	38	216	-178	17.5%	5	198	-160	19.1%	198	63	1,107	911	195	121.4%	28	1,008	99	109.8%	1,299	2,195	50.4
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	0	0	0	0	.0%	0	0	0	.0%	0	6	250	73	177	342.4%	2	72	178	347.2%	112	3,825	6.5
6511	Zone 11 Florida	0	0	57	-57	.0%	0	0	0	.0%	40	137	1,804	1,472	331	122.5%	177	1,235	569	146.0%	2,277	3,288	54.8
6512	Zone 12 South Centra	0	0	183	-183	.0%	0	0	0	.0%	145	148	1,714	2,178	-464	78.6%	134	1,938	-224	88.4%	2,682	3,828	44.7
Totals		14	173	692	-519	25.0%	6	229	-56	75.5%	618	463	8,084	5,949	2,135	135.8%	367	5,820	2,264	138.9%	10,754	17,285	46.7%