Intermatic Partner Portal

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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	-2	-647	0	-647	.0%	0	0	-647	.0%	0	-8	-2,565	0	-2,565	.0%	0	0	-2,565	.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	2,542	-2,241	11.8%	0	0	301	.0%	583	6,700	4.4
6501	Zone 1 Pacific North	0	0	4,332	-4,332	.0%	10	3,070	-3,070	.0%	3,070	-7	-2,054	7,861	-9,915	-26.1%	10	3,070	-5,124	-66.9%	3,377	18,172	-11.3
6504	Zone 4 Mid Central	1	323	1,456	-1,133	22.1%	0	0	323	.0%	0	18	5,673	5,607	66	101.1%	0	0	5,673	.0%	614	15,050	37.6
6505	Zone 5 Northeast	0	0	1,893	-1,893	.0%	0	0	0	.0%	0	4	1,231	7,263	-6,032	16.9%	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	5,497	-4,590	16.4%	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	5,607	-4,658	16.9%	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	6,214	-5,588	10.0%	0	0	626	.0%	0	16,579	3.7
6511	Zone 11 Florida	2	647	5,921	-5,274	10.9%	6	1,842	-1,195	35.1%	2,149	26	8,100	10,613	-2,513	76.3%	6	1,842	6,258	439.7%	5,833	32,277	25.0
6512	Zone 12 South Centra	1	323	1,456	-1,133	22.1%	0	0	323	.0%	0	9	2,860	5,607	-2,747	51.0%	0	0	2,860	.0%	2,456	15,050	19.0
Totals		4	1,622	21,805	-20,183	7.4%	19	5,833	-4,211	27.8%	6,447	61	19,528	56,811	-37,283	34.3%	19	5,833	13,695	334.7%	17,161	151,118	12.9%