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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 1,244 15,290 98,672 -83,382 15.4% 5,938 32,733 -17,443 46.7% 68,323 79,275 523,853 547,113 -23,260 95.7% 73,808 765,147 -241,294 68.4% 1,148,373 1,044,977 50.1
Totals 1,244 15,290 98,672 -83,382 15.4% 5,938 32,733 -17,443 46.7% 68,323 79,275 523,853 547,113 -23,260 95.7% 73,808 765,147 -241,294 68.4% 1,148,373 1,044,977 50.1%