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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	6142 Intermatic Store

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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	72	3,270	30,828	-27,558	10.6%	175	2,852	418	114.6%	21,062	4,552	180,275	197,779	-17,504	91.1%	6,812	160,152	20,123	112.5%	383,854		431,475	41.7
Totals	72	3,270	30,828	-27,558	10.6%	175	2,852	418	114.6%	21,062	4,552	180,275	197,779	-17,504	91.1%	6,812	160,152	20,123	112.5%	383,854		431,475	41.7%