Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	1	35	0	35	.0%	0	0	35	.0%	0	51	1,654	964	690	171.5%	35	1,054	600	156.9%	1,175	1,340	123.4
6138	On-line MarketPlace	1	44	0	44	.0%	0	0	44	.0%	0	6	255	42	213	607.1%	1	39	216	653.8%	118	91	280.2
6142	Intermatic Store	0	0	253	-253	.0%	1	81	-81	.0%	81	0	0	258	-258	.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	2	88	88	0	100.0%	2	79	9	111.3%	79	16	629	1,335	-706	47.1%	39	1,250	-621	50.3%	1,816	4,514	13.9
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	1	44	0	44	.0%	0	0	44	.0%	0	8	346	112	234	308.9%	3	108	238	320.3%	108	125	276.8
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		6	255	341	-86	74.7%	3	160	95	159.3%	160	120	4,386	3,434	952	127.7%	102	3,290	1,096	133.3%	5,220	10,981	39.9%