Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	FWZ55K-120U AC HOUR METER,120V

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	-38	0	0	0	0	.0%	-2	-61	61	.0%	-99	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	76	-76	.0%	3	91	-91	.0%	91	76	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	344	-344	.0%	10	348	-348	.0%	348	443	.0
6142	Intermatic Store	0	0	38	-38	.0%	0	0	0	.0%	401	0	0	258	-258	.0%	1	80	-80	.0%	722	310	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	23	-23	.0%	3	108	-108	.0%	108	23	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	63	88	-25	71.5%	4	83	-20	75.9%	146	475	13.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	81	0	81	.0%	0	0	81	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	40	-40	.0%	0	0	0	.0%	38	124	1,361	1,277	84	106.5%	96	1,166	195	116.7%	420	1,581	86.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	95	-95	.0%	3	95	-95	.0%	95	95	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	75	0	75	.0%	0	0	75	.0%	0	0	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	38	67	-29	56.7%	2	70	-32	54.2%	146	110	34.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	4	156	113	43	138.0%	3	115	41	135.6%	115	113	138.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	40	1,038	-998	3.8%	30	1,043	-1,003	3.8%	1,272	1,078	3.7
Totals		0	0	78	-78	.0%	0	0	0	.0%	401	137	1,814	3,379	-1,565	53.6%	153	3,138	-1,324	57.8%	3,364	4,304	42.1%