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

(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 1 of 20										YTD Day 128 of 249
	5% 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	31	2,238	30,828	-28,590	7.2%	106	1,886	352	118.6%	21,062	4,511	179,243	196,238	-16,995	91.3%	6,743	159,187	20,056	112.5%	383,854		431,475	41.5
Totals	31	2,238	30,828	-28,590	7.2%	106	1,886	352	118.6%	21,062	4,511	179,243	196,238	-16,995	91.3%	6,743	159,187	20,056	112.5%	383,854		431,475	41.5%