Intermatic Partner Portal

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

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

	View
	Item Number	ETCB284512PCR 12-POLE LIGHTING CONTRACT

		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	-1	-436	0	-436	.0%	0	0	-436	.0%	0	-2	-832	0	-832	.0%	0	0	-832	.0%	0	0	.0
6200	POS Purchases	3	1,256	0	1,256	.0%	0	0	1,256	.0%	0	8	3,233	0	3,233	.0%	0	0	3,233	.0%	0	0	.0
6205	Canada Zone 2	0	0	422	-422	.0%	0	0	0	.0%	0	0	0	1,744	-1,744	.0%	0	0	0	.0%	0	5,827	.0
6501	Zone 1 Pacific North	1	436	919	-483	47.4%	0	0	436	.0%	0	1	436	3,727	-3,291	11.6%	0	0	436	.0%	0	11,714	3.7
6504	Zone 4 Mid Central	3	1,307	929	378	140.6%	0	0	1,307	.0%	0	11	4,540	3,769	770	120.4%	0	0	4,540	.0%	0	13,089	34.6
6505	Zone 5 Northeast	0	0	1,277	-1,277	.0%	0	0	0	.0%	0	1	385	4,865	-4,480	7.9%	0	0	385	.0%	0	16,942	2.2
6506	Zone 6 Mid-Atlantic	0	0	685	-685	.0%	0	0	0	.0%	0	1	385	2,677	-2,292	14.3%	0	0	385	.0%	0	8,437	4.5
6508	Zone 8 Southwest	7	3,049	929	2,120	328.2%	0	0	3,049	.0%	0	7	3,049	3,769	-720	80.8%	0	0	3,049	.0%	0	13,089	23.2
6510	Zone 10 Southeast	0	0	982	-982	.0%	0	0	0	.0%	0	0	0	4,161	-4,161	.0%	0	0	0	.0%	0	14,419	.0
6511	Zone 11 Florida	4	1,743	1,200	543	145.2%	0	0	1,743	.0%	0	9	3,719	4,980	-1,261	74.6%	0	0	3,719	.0%	0	12,117	30.6
6512	Zone 12 South Centra	1	436	929	-493	46.9%	0	0	436	.0%	0	8	3,194	3,769	-575	84.7%	0	0	3,194	.0%	0	13,089	24.4
Totals		18	7,791	8,272	-481	94.1%	0	0	7,791	.0%	0	44	18,109	33,461	-15,352	54.1%	0	0	18,109	.0%	0	108,723	16.6%