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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 6208 US Utility
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Utility/Municip 1,244 15,290 98,672 -83,382 15.4% 6,104 33,949 -18,659 45.0% 68,323 79,275 523,853 552,046 -28,193 94.8% 73,974 766,362 -242,509 68.3% 1,148,373 1,044,977 50.1
Totals 1,244 15,290 98,672 -83,382 15.4% 6,104 33,949 -18,659 45.0% 68,323 79,275 523,853 552,046 -28,193 94.8% 73,974 766,362 -242,509 68.3% 1,148,373 1,044,977 50.1%