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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 336 11,026 30,828 -19,802 35.7% 936 13,406 -2,380 82.2% 21,062 4,816 188,031 211,652 -23,621 88.8% 7,573 170,707 17,324 110.1% 383,854 431,475 43.5
Totals 336 11,026 30,828 -19,802 35.7% 936 13,406 -2,380 82.2% 21,062 4,816 188,031 211,652 -23,621 88.8% 7,573 170,707 17,324 110.1% 383,854 431,475 43.5%