Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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%	-2	-61	61	.0%	-61	0	0	0	0	.0%	-2	-61	61	.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%	1	80	-80	.0%	80	0	0	171	-171	.0%	1	80	-80	.0%	722	310	.0
6200	POS Purchases	0	0	16	-16	.0%	1	38	-38	.0%	38	0	0	17	-17	.0%	3	108	-108	.0%	108	23	.0
6205	Canada Zone 2	1	21	69	-48	30.4%	3	63	-42	33.3%	63	3	63	63	0	98.6%	4	83	-20	75.9%	146	475	13.2
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%	100	1,147	-1,147	.0%	1,147	130	1,427	850	576	167.7%	96	1,166	261	122.3%	420	1,581	90.2
6505	Zone 5 Northeast	0	0	61	-61	.0%	2	61	-61	.0%	61	0	0	73	-73	.0%	3	95	-95	.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		1	21	1,600	-1,579	1.3%	105	1,328	-1,307	1.5%	1,328	140	1,759	2,812	-1,053	62.5%	153	3,138	-1,379	56.0%	3,364	4,304	40.8%