Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

(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 July 5 of 20										YTD Day 132 of 249
		25% 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%	-88	-112	-3,813	0	-3,813	.0%	-56	-1,716	-2,097	222.2%	-5,545	0	.0
6136	HD Supply	8	225	212	13	106.1%	0	0	225	.0%	237	56	1,483	319	1,164	464.8%	12	316	1,167	469.3%	949	1,317	112.6
6137	Grainger	0	0	544	-544	.0%	0	0	0	.0%	509	35	1,179	779	400	151.3%	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	20	721	72	649	1,001.3%	1	34	687	2,120.5%	174	131	4,534	65	4,469	6,975.3%	75	2,408	2,126	188.2%	6,076	119	3,810.0
6205	Canada Zone 2	2	49	202	-153	24.2%	6	138	-89	35.5%	183	70	1,501	987	513	152.0%	53	1,137	364	132.0%	1,949	2,975	50.4
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.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	0	0	-74	74	.0%	0	0	0	.0%	-70	64	2,201	1,385	815	158.8%	47	1,406	795	156.5%	4,787	5,379	40.9
6505	Zone 5 Northeast	0	0	56	-56	.0%	0	0	0	.0%	55	18	674	601	73	112.1%	19	610	64	110.4%	1,080	1,117	60.3
6506	Zone 6 Mid-Atlantic	0	0	36	-36	.0%	0	0	0	.0%	35	114	1,154	753	401	153.2%	119	795	359	145.1%	1,004	2,713	42.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	8	297	194	103	153.0%	6	195	102	152.3%	720	631	47.0
6510	Zone 10 Southeast	0	0	36	-36	.0%	1	35	-35	.0%	35	77	2,270	225	2,045	1,008.8%	8	257	2,013	883.2%	342	471	481.9
6511	Zone 11 Florida	0	0	145	-145	.0%	2	70	-70	.0%	138	8	273	653	-380	41.7%	21	691	-418	39.5%	1,237	1,649	16.5
6512	Zone 12 South Centra	0	0	535	-535	.0%	4	140	-140	.0%	503	178	4,108	2,059	2,048	199.4%	94	2,074	2,034	198.0%	4,948	4,557	90.1
Totals		30	995	1,764	-769	56.4%	14	417	578	238.6%	1,711	684	17,207	15,326	1,881	112.2%	430	9,264	7,943	185.7%	19,907	36,870	46.6%