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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 1,016 11,758 98,672 -86,914 11.9% 5,902 32,366 -20,608 36.3% 68,323 79,047 520,321 537,246 -16,925 96.8% 73,772 764,779 -244,458 68.0% 1,148,373 1,044,977 49.7
Totals 1,016 11,758 98,672 -86,914 11.9% 5,902 32,366 -20,608 36.3% 68,323 79,047 520,321 537,246 -16,925 96.8% 73,772 764,779 -244,458 68.0% 1,148,373 1,044,977 49.7%