Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Item Number	ETCB28458PCR 8-POLE LIGHTING CONTRACTO

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	-8	-2,944	0	-2,944	.0%	0	0	-2,944	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	16	5,682	0	5,682	.0%	0	0	5,682	.0%	0	0	.0
6205	Canada Zone 2	0	0	594	-594	.0%	0	0	0	.0%	0	0	0	2,669	-2,669	.0%	0	0	0	.0%	0	6,563	.0
6501	Zone 1 Pacific North	0	0	1,411	-1,411	.0%	0	0	0	.0%	0	1	369	4,445	-4,076	8.3%	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	23	7,830	5,920	1,909	132.2%	0	0	7,830	.0%	0	14,743	53.1
6505	Zone 5 Northeast	0	0	1,855	-1,855	.0%	0	0	0	.0%	0	1	325	7,671	-7,346	4.2%	0	0	325	.0%	0	19,083	1.7
6506	Zone 6 Mid-Atlantic	0	0	998	-998	.0%	0	0	0	.0%	0	7	2,580	3,196	-616	80.7%	0	0	2,580	.0%	0	9,503	27.1
6508	Zone 8 Southwest	0	0	1,427	-1,427	.0%	0	0	0	.0%	0	1	325	5,920	-5,595	5.4%	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	6	2,082	6,572	-4,490	31.6%	0	0	2,082	.0%	0	16,241	12.8
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	29	10,085	5,839	4,246	172.7%	0	0	10,085	.0%	0	13,648	73.8
6512	Zone 12 South Centra	0	0	1,427	-1,427	.0%	0	0	0	.0%	0	17	6,089	5,920	168	102.8%	0	0	6,089	.0%	0	14,743	41.3
Totals		2	737	10,756	-10,019	6.8%	0	0	737	.0%	0	93	32,423	48,152	-15,729	67.3%	0	0	32,423	.0%	0	122,461	26.4%