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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 247 7,459 30,828 -23,369 24.1% 786 9,627 -2,168 77.4% 21,062 4,727 184,464 207,028 -22,564 89.1% 7,423 166,927 17,537 110.5% 383,854 431,475 42.7
Totals 247 7,459 30,828 -23,369 24.1% 786 9,627 -2,168 77.4% 21,062 4,727 184,464 207,028 -22,564 89.1% 7,423 166,927 17,537 110.5% 383,854 431,475 42.7%