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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23										YTD Day 124 of 249
	87% of Fiscal Period Complete										50% 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	876	36,003	49,687	-13,684	72.4%	1,350	34,489	1,514	104.3%	36,616	4,391	174,905	188,238	-13,333	92.9%	6,396	155,173	19,732	112.7%	383,854		431,475	40.5
Totals	876	36,003	49,687	-13,684	72.4%	1,350	34,489	1,514	104.3%	36,616	4,391	174,905	188,238	-13,333	92.9%	6,396	155,173	19,732	112.7%	383,854		431,475	40.5%