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	ETCB28254PCR 4-POLE LIGHTING CONTRACTO

		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	-8	-2,565	0	-2,565	.0%	0	0	-2,565	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	1	653	0	653	.0%	0	0	653	.0%	0	0	.0
6200	POS Purchases	1	323	0	323	.0%	0	0	323	.0%	614	10	3,170	0	3,170	.0%	3	921	2,249	344.1%	1,535	0	.0
6205	Canada Zone 2	0	0	607	-607	.0%	0	0	0	.0%	0	1	301	2,754	-2,453	10.9%	0	0	301	.0%	583	6,700	4.4
6501	Zone 1 Pacific North	0	0	1,488	-1,488	.0%	0	0	0	.0%	0	-7	-2,054	9,091	-11,145	-22.5%	10	3,070	-5,124	-66.9%	3,377	18,172	-11.3
6504	Zone 4 Mid Central	2	647	1,456	-809	44.4%	0	0	647	.0%	0	20	6,320	6,117	202	103.3%	0	0	6,320	.0%	614	15,050	41.9
6505	Zone 5 Northeast	0	0	1,893	-1,893	.0%	0	0	0	.0%	0	4	1,231	7,927	-6,696	15.5%	0	0	1,231	.0%	307	19,480	6.3
6506	Zone 6 Mid-Atlantic	0	0	1,022	-1,022	.0%	0	0	0	.0%	0	3	907	6,358	-5,451	14.2%	1	307	600	295.4%	921	12,760	7.1
6508	Zone 8 Southwest	0	0	1,456	-1,456	.0%	0	0	0	.0%	0	3	949	6,117	-5,168	15.5%	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	6,791	-6,165	9.2%	0	0	626	.0%	0	16,579	3.7
6511	Zone 11 Florida	0	0	5,921	-5,921	.0%	0	0	0	.0%	921	26	8,100	12,686	-4,586	63.8%	7	2,149	5,951	376.9%	5,833	32,277	25.0
6512	Zone 12 South Centra	0	0	1,456	-1,456	.0%	0	0	0	.0%	0	9	2,860	6,117	-3,257	46.7%	0	0	2,860	.0%	2,456	15,050	19.0
Totals		3	970	16,950	-15,980	5.7%	0	0	970	.0%	1,535	64	20,498	63,958	-43,460	32.0%	21	6,447	14,051	317.9%	17,161	151,118	13.5%