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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 7,200 56,406 53,443 2,963 105.5% 0 0 56,406 .0% 10,681 88,923 605,040 613,922 -8,882 98.5% 80,002 800,737 -195,697 75.5% 1,148,373 1,044,977 57.8
Totals 7,200 56,406 53,443 2,963 105.5% 0 0 56,406 .0% 10,681 88,923 605,040 613,922 -8,882 98.5% 80,002 800,737 -195,697 75.5% 1,148,373 1,044,977 57.8%