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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% 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 249 7,964 30,828 -22,864 25.8% 821 10,738 -2,774 74.1% 21,062 4,729 184,969 208,569 -23,600 88.6% 7,458 168,039 16,930 110.0% 383,854 431,475 42.8
Totals 249 7,964 30,828 -22,864 25.8% 821 10,738 -2,774 74.1% 21,062 4,729 184,969 208,569 -23,600 88.6% 7,458 168,039 16,930 110.0% 383,854 431,475 42.8%