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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 922 37,687 49,687 -12,000 75.8% 1,442 34,072 3,615 110.6% 36,616 4,437 176,590 190,226 -13,636 92.8% 6,488 154,757 21,833 114.1% 383,854 431,475 40.9
Totals 922 37,687 49,687 -12,000 75.8% 1,442 34,072 3,615 110.6% 36,616 4,437 176,590 190,226 -13,636 92.8% 6,488 154,757 21,833 114.1% 383,854 431,475 40.9%