Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

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

	View
	Item Number	ETCB28458PCR 8-POLE LIGHTING CONTRACTO

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	2,045	-2,045	.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	4,375	-4,375	.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	4,423	827	118.6%	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	5,725	-5,400	5.6%	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	3,147	-2,410	23.4%	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	4,423	-4,098	7.3%	0	0	325	.0%	0	14,743	2.2
6510	Zone 10 Southeast	2	737	1,106	-369	66.6%	0	0	737	.0%	0	5	1,714	4,875	-3,161	35.1%	0	0	1,714	.0%	0	16,241	10.5
6511	Zone 11 Florida	3	1,106	1,351	-245	81.8%	0	0	1,106	.0%	0	23	7,874	5,839	2,035	134.8%	0	0	7,874	.0%	0	13,648	57.6
6512	Zone 12 South Centra	2	732	1,046	-314	69.9%	0	0	732	.0%	0	9	3,140	4,423	-1,283	70.9%	0	0	3,140	.0%	0	14,743	21.2
Totals		9	3,318	9,317	-5,999	35.6%	0	0	3,318	.0%	0	69	23,577	39,275	-15,698	60.0%	0	0	23,577	.0%	0	122,461	19.2%