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	-7	-2,580	0	-2,580	.0%	0	0	-2,580	.0%	0	-8	-2,944	0	-2,944	.0%	0	0	-2,944	.0%	0	0	.0
6200	POS Purchases	3	1,106	0	1,106	.0%	0	0	1,106	.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	2,074	-2,074	.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	5	1,843	1,427	416	129.1%	0	0	1,843	.0%	0	21	7,093	4,494	2,598	157.8%	0	0	7,093	.0%	0	14,743	48.1
6505	Zone 5 Northeast	0	0	1,855	-1,855	.0%	0	0	0	.0%	0	1	325	5,817	-5,492	5.5%	0	0	325	.0%	0	19,083	1.7
6506	Zone 6 Mid-Atlantic	5	1,843	0	1,843	.0%	0	0	1,843	.0%	0	7	2,580	3,147	-567	81.9%	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	4,494	-4,169	7.2%	0	0	325	.0%	0	14,743	2.2
6510	Zone 10 Southeast	1	369	1,617	-1,248	22.8%	0	0	369	.0%	0	6	2,082	4,955	-2,873	42.0%	0	0	2,082	.0%	0	16,241	12.8
6511	Zone 11 Florida	6	2,212	0	2,212	.0%	0	0	2,212	.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	8	2,949	1,427	1,522	206.6%	0	0	2,949	.0%	0	17	6,089	4,494	1,594	135.4%	0	0	6,089	.0%	0	14,743	41.3
Totals		22	8,111	8,347	-236	97.1%	0	0	8,111	.0%	0	91	31,686	39,689	-8,003	79.8%	0	0	31,686	.0%	0	122,461	25.8%