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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 6142 Intermatic Store
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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 175 5,581 30,828 -25,247 18.1% 280 7,375 -1,794 75.6% 21,062 4,655 182,586 202,404 -19,818 90.2% 6,917 164,675 17,911 110.8% 383,854 431,475 42.3
Totals 175 5,581 30,828 -25,247 18.1% 280 7,375 -1,794 75.6% 21,062 4,655 182,586 202,404 -19,818 90.2% 6,917 164,675 17,911 110.8% 383,854 431,475 42.3%