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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 6142 Intermatic Store
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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 216 6,117 30,828 -24,711 19.8% 767 8,889 -2,772 68.8% 21,062 4,696 183,121 205,486 -22,365 89.1% 7,404 166,189 16,932 110.1% 383,854 431,475 42.4
Totals 216 6,117 30,828 -24,711 19.8% 767 8,889 -2,772 68.8% 21,062 4,696 183,121 205,486 -22,365 89.1% 7,404 166,189 16,932 110.1% 383,854 431,475 42.4%