Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	ETCB28254PCR 4-POLE LIGHTING CONTRACTO

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-3	-956	0	-956	.0%	0	0	-956	.0%	0	-6	-1,918	0	-1,918	.0%	0	0	-1,918	.0%	0	0	.0
6200	POS Purchases	1	302	0	302	.0%	0	0	302	.0%	0	7	2,200	0	2,200	.0%	0	0	2,200	.0%	1,535	0	.0
6205	Canada Zone 2	0	0	485	-485	.0%	0	0	0	.0%	0	1	301	2,005	-1,704	15.0%	0	0	301	.0%	583	6,700	4.4
6501	Zone 1 Pacific North	0	0	1,091	-1,091	.0%	0	0	0	.0%	0	-7	-2,054	4,425	-6,479	-46.4%	0	0	-2,054	.0%	3,377	18,172	-11.3
6504	Zone 4 Mid Central	0	0	1,068	-1,068	.0%	0	0	0	.0%	0	17	5,350	4,333	1,016	123.4%	0	0	5,350	.0%	614	15,050	35.5
6505	Zone 5 Northeast	0	0	1,469	-1,469	.0%	0	0	0	.0%	0	4	1,231	5,594	-4,363	22.0%	0	0	1,231	.0%	307	19,480	6.3
6506	Zone 6 Mid-Atlantic	0	0	791	-791	.0%	0	0	0	.0%	0	3	907	3,088	-2,181	29.3%	0	0	907	.0%	921	12,760	7.1
6508	Zone 8 Southwest	2	647	1,068	-421	60.5%	0	0	647	.0%	0	3	949	4,333	-3,384	21.8%	0	0	949	.0%	1,535	15,050	6.3
6510	Zone 10 Southeast	0	0	1,129	-1,129	.0%	0	0	0	.0%	0	2	626	4,784	-4,158	13.0%	0	0	626	.0%	0	16,579	3.7
6511	Zone 11 Florida	3	956	1,429	-473	66.8%	0	0	956	.0%	0	24	7,453	5,931	1,521	125.6%	0	0	7,453	.0%	5,833	32,277	23.0
6512	Zone 12 South Centra	1	323	1,068	-745	30.2%	0	0	323	.0%	0	8	2,536	4,333	-1,797	58.5%	0	0	2,536	.0%	2,456	15,050	16.8
Totals		4	1,272	9,598	-8,326	13.2%	0	0	1,272	.0%	0	56	17,581	38,826	-21,245	45.2%	0	0	17,581	.0%	17,161	151,118	11.6%