Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	22	618	212	406	291.5%	9	237	381	260.7%	237	70	1,876	467	1,408	401.3%	21	554	1,322	338.6%	949	1,317	142.4
6137	Grainger	4	139	544	-405	25.5%	16	509	-370	27.3%	509	39	1,318	1,159	158	113.6%	36	1,144	174	115.2%	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%	5	174	1,412	911.4%	174	155	5,399	115	5,283	4,678.5%	79	2,548	2,851	211.8%	6,076	119	4,536.9
6205	Canada Zone 2	5	122	202	-80	60.3%	8	183	-61	66.6%	183	73	1,575	1,128	446	139.5%	55	1,183	392	133.1%	1,949	2,975	52.9
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	11	409	-74	483	-552.7%	-2	-70	479	-584.2%	-70	75	2,610	1,333	1,276	195.6%	45	1,336	1,274	195.3%	4,787	5,379	48.5
6505	Zone 5 Northeast	0	0	56	-56	.0%	2	55	-55	.0%	55	18	674	640	33	105.2%	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	778	412	153.0%	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	250	2,019	907.2%	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	754	-481	36.1%	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	2,434	1,770	172.7%	114	2,437	1,768	172.5%	4,948	4,557	92.2
Totals		91	2,971	1,764	1,207	168.4%	65	1,711	1,260	173.6%	1,711	745	19,184	16,558	2,626	115.8%	481	10,560	8,624	181.6%	19,907	36,870	52.0%