Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	ETCB284512PCR 12-POLE LIGHTING CONTRACT

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	2,395	-2,395	.0%	0	0	0	.0%	0	5,827	.0
6501	Zone 1 Pacific North	0	0	1,253	-1,253	.0%	0	0	0	.0%	0	1	436	4,009	-3,573	10.8%	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	14	5,847	5,319	527	109.9%	0	0	5,847	.0%	0	13,089	44.6
6505	Zone 5 Northeast	0	0	1,647	-1,647	.0%	0	0	0	.0%	0	1	385	6,893	-6,508	5.5%	0	0	385	.0%	0	16,942	2.2
6506	Zone 6 Mid-Atlantic	0	0	886	-886	.0%	0	0	0	.0%	0	1	385	2,882	-2,497	13.3%	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	9	3,921	5,319	-1,398	73.7%	0	0	3,921	.0%	0	13,089	29.9
6510	Zone 10 Southeast	0	0	1,436	-1,436	.0%	0	0	0	.0%	0	2	871	5,906	-5,035	14.7%	0	0	871	.0%	0	14,419	6.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	11	4,590	5,184	-594	88.5%	0	0	4,590	.0%	0	12,117	37.8
6512	Zone 12 South Centra	0	0	1,267	-1,267	.0%	0	0	0	.0%	0	8	3,194	5,319	-2,125	60.0%	0	0	3,194	.0%	0	13,089	24.4
Totals		0	0	9,551	-9,551	.0%	0	0	0	.0%	0	53	22,030	43,226	-21,196	50.9%	0	0	22,030	.0%	0	108,723	20.2%