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

(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 4 of 20 YTD Day 131 of 249
20% 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 720 10,213 98,672 -88,459 10.3% 1,502 19,871 -9,658 51.3% 68,323 78,751 518,776 532,312 -13,536 97.4% 69,372 752,284 -233,508 68.9% 1,148,373 1,044,977 49.6
Totals 720 10,213 98,672 -88,459 10.3% 1,502 19,871 -9,658 51.3% 68,323 78,751 518,776 532,312 -13,536 97.4% 69,372 752,284 -233,508 68.9% 1,148,373 1,044,977 49.6%