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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 13,742 66,927 75,318 -8,391 88.8% 9,335 136,005 -69,078 49.2% 143,198 77,497 504,355 509,565 -5,210 98.9% 64,595 725,220 -220,865 69.5% 1,148,373 1,044,977 48.2
Totals 13,742 66,927 75,318 -8,391 88.8% 9,335 136,005 -69,078 49.2% 143,198 77,497 504,355 509,565 -5,210 98.9% 64,595 725,220 -220,865 69.5% 1,148,373 1,044,977 48.2%