Intermatic Partner Portal

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

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

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	Item Number	ETCB284512PCR 12-POLE LIGHTING CONTRACT

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	0	0	.0%	0	0	0	.0%	0	-2	-832	0	-832	.0%	0	0	-832	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	3,233	0	3,233	.0%	0	0	3,233	.0%	0	0	.0
6205	Canada Zone 2	0	0	528	-528	.0%	0	0	0	.0%	0	0	0	1,841	-1,841	.0%	0	0	0	.0%	0	5,827	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	436	3,884	-3,448	11.2%	0	0	436	.0%	0	11,714	3.7
6504	Zone 4 Mid Central	0	0	1,267	-1,267	.0%	0	0	0	.0%	0	11	4,540	3,989	550	113.8%	0	0	4,540	.0%	0	13,089	34.6
6505	Zone 5 Northeast	0	0	1,647	-1,647	.0%	0	0	0	.0%	0	1	385	5,164	-4,779	7.4%	0	0	385	.0%	0	16,942	2.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	385	2,794	-2,409	13.7%	0	0	385	.0%	0	8,437	4.5
6508	Zone 8 Southwest	0	0	1,267	-1,267	.0%	0	0	0	.0%	0	7	3,049	3,989	-940	76.4%	0	0	3,049	.0%	0	13,089	23.2
6510	Zone 10 Southeast	0	0	1,436	-1,436	.0%	0	0	0	.0%	0	1	436	4,398	-3,962	9.9%	0	0	436	.0%	0	14,419	3.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	3,719	5,184	-1,465	71.7%	0	0	3,719	.0%	0	12,117	30.6
6512	Zone 12 South Centra	0	0	1,267	-1,267	.0%	0	0	0	.0%	0	8	3,194	3,989	-795	80.0%	0	0	3,194	.0%	0	13,089	24.4
Totals		0	0	7,412	-7,412	.0%	0	0	0	.0%	0	45	18,545	35,232	-16,687	52.6%	0	0	18,545	.0%	0	108,723	17.0%