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	ETCB28458PCR 8-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	-1	-364	0	-364	.0%	0	0	-364	.0%	0	-1	-364	0	-364	.0%	0	0	-364	.0%	0	0	.0
6200	POS Purchases	1	369	0	369	.0%	0	0	369	.0%	0	13	4,576	0	4,576	.0%	0	0	4,576	.0%	0	0	.0
6205	Canada Zone 2	0	0	476	-476	.0%	0	0	0	.0%	0	0	0	1,964	-1,964	.0%	0	0	0	.0%	0	6,563	.0
6501	Zone 1 Pacific North	0	0	1,035	-1,035	.0%	0	0	0	.0%	0	0	0	4,199	-4,199	.0%	0	0	0	.0%	0	13,194	.0
6504	Zone 4 Mid Central	1	369	1,046	-677	35.2%	0	0	369	.0%	0	16	5,250	4,245	1,004	123.6%	0	0	5,250	.0%	0	14,743	35.6
6505	Zone 5 Northeast	0	0	1,439	-1,439	.0%	0	0	0	.0%	0	1	325	5,480	-5,155	5.9%	0	0	325	.0%	0	19,083	1.7
6506	Zone 6 Mid-Atlantic	1	369	772	-403	47.7%	0	0	369	.0%	0	2	737	3,015	-2,278	24.4%	0	0	737	.0%	0	9,503	7.7
6508	Zone 8 Southwest	0	0	1,046	-1,046	.0%	0	0	0	.0%	0	1	325	4,245	-3,920	7.6%	0	0	325	.0%	0	14,743	2.2
6510	Zone 10 Southeast	0	0	1,106	-1,106	.0%	0	0	0	.0%	0	3	976	4,686	-3,710	20.8%	0	0	976	.0%	0	16,241	6.0
6511	Zone 11 Florida	1	369	1,351	-982	27.3%	0	0	369	.0%	0	21	7,136	5,609	1,526	127.2%	0	0	7,136	.0%	0	13,648	52.2
6512	Zone 12 South Centra	2	732	1,046	-314	69.9%	0	0	732	.0%	0	9	3,140	4,245	-1,105	73.9%	0	0	3,140	.0%	0	14,743	21.2
Totals		5	1,844	9,317	-7,473	19.7%	0	0	1,844	.0%	0	65	22,101	37,688	-15,587	58.6%	0	0	22,101	.0%	0	122,461	18.0%