Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Item Number	ETCB28458PCR 8-POLE LIGHTING CONTRACTO

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% 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	-1	-364	0	-364	.0%	0	0	-364	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	13	4,576	0	4,576	.0%	0	0	4,576	.0%	0	0	.0
6205	Canada Zone 2	0	0	594	-594	.0%	0	0	0	.0%	0	0	0	2,193	-2,193	.0%	0	0	0	.0%	0	6,563	.0
6501	Zone 1 Pacific North	1	369	0	369	.0%	0	0	369	.0%	0	1	369	4,375	-4,006	8.4%	0	0	369	.0%	0	13,194	2.7
6504	Zone 4 Mid Central	2	737	1,427	-690	51.6%	0	0	737	.0%	0	18	5,987	4,779	1,207	125.2%	0	0	5,987	.0%	0	14,743	40.6
6505	Zone 5 Northeast	0	0	1,855	-1,855	.0%	0	0	0	.0%	0	1	325	6,188	-5,863	5.2%	0	0	325	.0%	0	19,083	1.7
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.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	1,427	-1,427	.0%	0	0	0	.0%	0	1	325	4,779	-4,454	6.7%	0	0	325	.0%	0	14,743	2.2
6510	Zone 10 Southeast	0	0	1,617	-1,617	.0%	0	0	0	.0%	0	5	1,714	5,279	-3,565	32.4%	0	0	1,714	.0%	0	16,241	10.5
6511	Zone 11 Florida	4	1,475	0	1,475	.0%	0	0	1,475	.0%	0	27	9,348	5,839	3,509	160.0%	0	0	9,348	.0%	0	13,648	68.4
6512	Zone 12 South Centra	0	0	1,427	-1,427	.0%	0	0	0	.0%	0	9	3,140	4,779	-1,639	65.6%	0	0	3,140	.0%	0	14,743	21.2
Totals		7	2,581	8,347	-5,766	30.9%	0	0	2,581	.0%	0	76	26,157	41,358	-15,201	63.2%	0	0	26,157	.0%	0	122,461	21.3%