Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20										YTD Day 141 of 249
		70% of Fiscal Period Complete										57% 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	-1	-37	0	-37	.0%	-3	-88	51	42.0%	-88	-113	-3,850	0	-3,850	.0%	-59	-1,804	-2,046	213.4%	-5,545	0	.0
6136	HD Supply	21	590	212	378	278.3%	9	237	353	248.9%	237	69	1,848	414	1,433	445.9%	21	554	1,294	333.5%	949	1,317	140.3
6137	Grainger	4	139	544	-405	25.5%	14	445	-306	31.2%	509	39	1,318	1,023	294	128.7%	34	1,081	237	121.9%	1,398	2,014	65.4
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	44	1,586	72	1,514	2,202.7%	1	34	1,552	4,664.7%	174	155	5,399	97	5,301	5,543.1%	75	2,408	2,991	224.2%	6,076	119	4,536.9
6205	Canada Zone 2	4	98	202	-104	48.5%	8	183	-85	53.5%	183	72	1,550	1,078	471	143.7%	55	1,183	367	131.0%	1,949	2,975	52.1
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	1	37	-74	111	-50.0%	-2	-70	107	-52.8%	-70	65	2,238	1,352	885	165.5%	45	1,336	902	167.5%	4,787	5,379	41.6
6505	Zone 5 Northeast	0	0	56	-56	.0%	2	55	-55	.0%	55	18	674	626	47	107.6%	21	666	8	101.2%	1,080	1,117	60.3
6506	Zone 6 Mid-Atlantic	1	37	36	1	102.7%	1	35	2	105.7%	35	115	1,191	769	421	154.8%	120	830	361	143.4%	1,004	2,713	43.8
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	241	2,028	941.1%	8	257	2,013	883.2%	342	471	481.9
6511	Zone 11 Florida	0	0	145	-145	.0%	4	138	-138	.0%	138	8	273	718	-445	37.9%	23	759	-486	35.9%	1,237	1,649	16.5
6512	Zone 12 South Centra	5	97	535	-438	18.1%	24	503	-406	19.2%	503	183	4,205	2,300	1,904	182.7%	114	2,437	1,768	172.5%	4,948	4,557	92.2
Totals		79	2,547	1,764	783	144.3%	59	1,507	1,040	169.0%	1,711	733	18,759	16,118	2,641	116.3%	475	10,357	8,402	181.1%	19,907	36,870	50.8%