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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 457 13,421 30,828 -17,407 43.5% 1,087 19,444 -6,023 69.0% 21,062 4,937 190,426 216,276 -25,850 88.0% 7,724 176,744 13,682 107.7% 383,854 431,475 44.1
Totals 457 13,421 30,828 -17,407 43.5% 1,087 19,444 -6,023 69.0% 21,062 4,937 190,426 216,276 -25,850 88.0% 7,724 176,744 13,682 107.7% 383,854 431,475 44.1%