Intermatic Partner Portal

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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FWZ55K-120U AC HOUR METER,120V

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-61	0	0	0	0	.0%	0	0	0	.0%	-99	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	3	91	-91	.0%	91	76	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	344	-344	.0%	10	348	-348	.0%	348	443	.0
6142	Intermatic Store	0	0	241	-241	.0%	0	0	0	.0%	80	0	0	27	-27	.0%	0	0	0	.0%	722	310	.0
6200	POS Purchases	0	0	16	-16	.0%	0	0	0	.0%	38	0	0	7	-7	.0%	2	70	-70	.0%	108	23	.0
6205	Canada Zone 2	0	0	69	-69	.0%	0	0	0	.0%	63	2	42	22	19	187.0%	1	20	22	210.0%	146	475	8.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	81	0	81	.0%	0	0	81	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	1,213	-1,213	.0%	0	0	0	.0%	1,147	130	1,427	122	1,304	1,163.4%	-4	19	1,408	7,510.5%	420	1,581	90.2
6505	Zone 5 Northeast	0	0	61	-61	.0%	0	0	0	.0%	61	0	0	37	-37	.0%	1	35	-35	.0%	95	95	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	75	0	75	.0%	0	0	75	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	38	67	-29	56.7%	2	70	-32	54.2%	146	110	34.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	75	113	-38	66.3%	3	115	-40	65.2%	115	113	66.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,038	-1,038	.0%	30	1,043	-1,043	.0%	1,272	1,078	.0
Totals		0	0	1,600	-1,600	.0%	0	0	0	.0%	1,328	139	1,738	1,853	-115	93.7%	48	1,811	-73	95.9%	3,364	4,304	40.3%