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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 6208 US Utility
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Utility/Municip 13,739 66,887 75,318 -8,431 88.8% 7,787 31,363 35,524 213.2% 143,198 77,494 504,315 499,773 4,541 100.9% 63,047 620,579 -116,264 81.2% 1,148,373 1,044,977 48.2
Totals 13,739 66,887 75,318 -8,431 88.8% 7,787 31,363 35,524 213.2% 143,198 77,494 504,315 499,773 4,542 100.9% 63,047 620,579 -116,264 81.2% 1,148,373 1,044,977 48.2%