Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	52	1,689	964	725	175.2%	35	1,054	635	160.2%	1,175	1,340	126.0
6138	On-line MarketPlace	0	0	44	-44	.0%	0	0	0	.0%	39	6	255	46	208	549.5%	1	39	216	653.8%	118	91	280.2
6142	Intermatic Store	0	0	16	-16	.0%	0	0	0	.0%	163	0	0	285	-285	.0%	2	157	-157	.0%	401	359	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	229	0	0	0	0	.0%	0	0	0	.0%	229	0	.0
6205	Canada Zone 2	0	0	28	-28	.0%	0	0	0	.0%	22	8	188	148	39	126.3%	7	143	45	131.4%	166	174	108.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	6	260	0	260	.0%	0	0	260	.0%	39	0	.0
6504	Zone 4 Mid Central	5	221	132	89	167.4%	1	39	182	566.6%	118	21	850	1,357	-507	62.6%	40	1,289	-439	65.9%	1,816	4,514	18.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	219	37	182	591.8%	1	36	183	608.3%	36	487	44.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.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		5	221	220	1	100.4%	1	39	182	566.6%	571	128	4,731	3,489	1,242	135.5%	103	3,329	1,402	142.1%	5,220	10,981	43.0%