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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 6142 Intermatic Store
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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 937 37,581 49,687 -12,106 75.6% 1,494 35,071 2,510 107.1% 36,616 4,452 176,484 192,710 -16,226 91.5% 6,540 155,756 20,728 113.3% 383,854 431,475 40.9
Totals 937 37,581 49,687 -12,106 75.6% 1,494 35,071 2,510 107.1% 36,616 4,452 176,484 192,710 -16,226 91.5% 6,540 155,756 20,728 113.3% 383,854 431,475 40.9%