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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 0 0 98,672 -98,672 .0% 1,472 5,494 -5,494 .0% 68,323 78,031 508,563 522,445 -13,882 97.3% 69,342 737,908 -229,345 68.9% 1,148,373 1,044,977 48.6
Totals 0 0 98,672 -98,672 .0% 1,472 5,494 -5,494 .0% 68,323 78,031 508,563 522,445 -13,882 97.3% 69,342 737,908 -229,345 68.9% 1,148,373 1,044,977 48.6%