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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6142 Intermatic Store
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Electrical Dist 855 34,055 49,687 -15,632 68.5% 1,263 32,908 1,147 103.4% 36,616 4,370 172,957 186,251 -13,294 92.8% 6,309 153,593 19,364 112.6% 383,854 431,475 40.0
Totals 855 34,055 49,687 -15,632 68.5% 1,263 32,908 1,147 103.4% 36,616 4,370 172,957 186,251 -13,294 92.8% 6,309 153,593 19,364 112.6% 383,854 431,475 40.0%