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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 965 38,102 49,687 -11,585 76.6% 1,591 36,616 1,486 104.0% 36,616 4,480 177,005 194,698 -17,693 90.9% 6,637 157,300 19,705 112.5% 383,854 431,475 41.0
Totals 965 38,102 49,687 -11,585 76.6% 1,591 36,616 1,486 104.0% 36,616 4,480 177,005 194,698 -17,693 90.9% 6,637 157,300 19,705 112.5% 383,854 431,475 41.0%