Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	ETCB28254PCR 4-POLE LIGHTING CONTRACTO

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-6	-1,918	0	-1,918	.0%	0	0	-1,918	.0%	0	0	.0
6142	Intermatic Store	1	653	0	653	.0%	0	0	653	.0%	0	1	653	0	653	.0%	0	0	653	.0%	0	0	.0
6200	POS Purchases	1	323	0	323	.0%	3	921	-598	35.0%	921	9	2,847	0	2,847	.0%	3	921	1,926	309.1%	1,535	0	.0
6205	Canada Zone 2	0	0	607	-607	.0%	0	0	0	.0%	0	1	301	2,269	-1,968	13.2%	0	0	301	.0%	583	6,700	4.4
6501	Zone 1 Pacific North	0	0	4,332	-4,332	.0%	0	0	0	.0%	3,070	-7	-2,054	5,911	-7,965	-34.7%	0	0	-2,054	.0%	3,377	18,172	-11.3
6504	Zone 4 Mid Central	0	0	1,456	-1,456	.0%	0	0	0	.0%	0	17	5,350	4,951	398	108.0%	0	0	5,350	.0%	614	15,050	35.5
6505	Zone 5 Northeast	0	0	1,893	-1,893	.0%	0	0	0	.0%	0	4	1,231	6,411	-5,180	19.1%	0	0	1,231	.0%	307	19,480	6.3
6506	Zone 6 Mid-Atlantic	0	0	3,033	-3,033	.0%	0	0	0	.0%	307	3	907	4,132	-3,225	21.9%	0	0	907	.0%	921	12,760	7.1
6508	Zone 8 Southwest	0	0	1,456	-1,456	.0%	0	0	0	.0%	0	3	949	4,951	-4,002	19.1%	0	0	949	.0%	1,535	15,050	6.3
6510	Zone 10 Southeast	0	0	1,651	-1,651	.0%	0	0	0	.0%	0	2	626	5,471	-4,845	11.4%	0	0	626	.0%	0	16,579	3.7
6511	Zone 11 Florida	1	323	5,921	-5,598	5.4%	1	307	16	105.2%	2,149	25	7,776	7,949	-173	97.8%	1	307	7,469	2,532.8%	5,833	32,277	24.0
6512	Zone 12 South Centra	0	0	1,456	-1,456	.0%	0	0	0	.0%	0	8	2,536	4,951	-2,415	51.2%	0	0	2,536	.0%	2,456	15,050	16.8
Totals		3	1,299	21,805	-20,506	5.9%	4	1,228	71	105.7%	6,447	60	19,204	46,996	-27,792	40.8%	4	1,228	17,976	1,563.8%	17,161	151,118	12.7%