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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 284 8,695 30,828 -22,133 28.2% 867 11,592 -2,897 75.0% 21,062 4,764 185,699 210,111 -24,412 88.3% 7,504 168,893 16,806 109.9% 383,854 431,475 43.0
Totals 284 8,695 30,828 -22,133 28.2% 867 11,592 -2,897 75.0% 21,062 4,764 185,699 210,111 -24,412 88.3% 7,504 168,893 16,806 109.9% 383,854 431,475 43.0%