Intermatic Partner Portal

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

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

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	Item Number	UWZ48-120U AC HOUR METER,120V

		Month of July 15 of 20										YTD Day 142 of 249
		75% 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	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-184	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	50	1,619	964	655	167.9%	35	1,054	565	153.6%	1,175	1,340	120.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	5	211	42	169	502.3%	1	39	172	541.0%	118	91	231.8
6142	Intermatic Store	0	0	253	-253	.0%	1	81	-81	.0%	81	0	0	220	-220	.0%	2	157	-157	.0%	401	359	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	229	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	8	188	146	42	128.7%	7	143	45	131.4%	166	174	108.0
6501	Zone 1 Pacific North	1	44	0	44	.0%	0	0	44	.0%	0	6	260	0	260	.0%	0	0	260	.0%	39	0	.0
6504	Zone 4 Mid Central	0	0	88	-88	.0%	2	79	-79	.0%	79	14	540	1,322	-782	40.8%	39	1,250	-710	43.2%	1,816	4,514	11.9
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	130	37	93	351.3%	1	36	94	361.1%	36	487	26.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	302	112	190	269.6%	3	108	194	279.6%	108	125	241.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	1	50	77	-27	64.9%	2	72	-22	69.4%	308	330	15.1
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	157	2,908	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	83	0	83	.0%	0	0	83	.0%	223	138	60.1
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	19	791	463	328	170.8%	12	431	360	183.5%	628	515	153.5
Totals		1	44	341	-297	12.9%	3	160	-116	27.5%	160	115	4,174	3,383	791	123.3%	102	3,290	884	126.8%	5,220	10,981	38.0%