Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Item Number	FWZ72B-120U AC HOUR METER,120V

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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	-19	-811	0	-811	.0%	0	0	-811	.0%	-40	-53	-2,170	0	-2,170	.0%	-36	-1,321	-849	164.2%	-1,766	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	90	-90	.0%	2	159	-159	.0%	159	94	.0
6200	POS Purchases	6	256	0	256	.0%	0	0	256	.0%	0	72	2,999	33	2,966	9,087.8%	30	1,100	1,899	272.6%	1,865	33	9,087.8
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	56	0	.0
6501	Zone 1 Pacific North	1	43	0	43	.0%	0	0	43	.0%	0	4	173	4,193	-4,020	4.1%	1	38	135	455.2%	38	4,422	3.9
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	11	475	112	363	424.1%	3	113	362	420.3%	156	112	424.1
6505	Zone 5 Northeast	0	0	77	-77	.0%	0	0	0	.0%	76	1	44	30	13	142.8%	0	0	44	.0%	76	77	57.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	165	221	-56	74.6%	6	227	-62	72.6%	227	247	66.8
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	41	41	.0
6511	Zone 11 Florida	18	768	82	686	936.5%	0	0	768	.0%	78	86	3,571	1,952	1,618	182.8%	52	1,926	1,645	185.4%	2,698	1,850	193.0
6512	Zone 12 South Centra	0	0	138	-138	.0%	1	41	-41	.0%	130	23	864	351	512	246.0%	11	337	527	256.3%	592	610	141.6
Totals		6	256	297	-41	86.1%	1	41	215	624.3%	244	148	6,121	6,982	-861	87.6%	69	2,579	3,542	237.3%	4,142	7,486	81.7%