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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 7,223 62,167 53,443 8,724 116.3% 0 0 62,167 .0% 10,681 88,946 610,801 616,594 -5,793 99.0% 80,002 800,737 -189,936 76.2% 1,148,373 1,044,977 58.4
Totals 7,223 62,167 53,443 8,724 116.3% 0 0 62,167 .0% 10,681 88,946 610,801 616,594 -5,793 99.0% 80,002 800,737 -189,936 76.2% 1,148,373 1,044,977 58.4%