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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 6208 US Utility
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Utility/Municip 14,276 71,136 75,318 -4,182 94.4% 12,610 143,198 -72,062 49.6% 143,198 78,031 508,563 512,578 -4,015 99.2% 67,870 732,414 -223,851 69.4% 1,148,373 1,044,977 48.6
Totals 14,276 71,136 75,318 -4,182 94.4% 12,610 143,198 -72,062 49.6% 143,198 78,031 508,563 512,578 -4,015 99.2% 67,870 732,414 -223,851 69.4% 1,148,373 1,044,977 48.6%