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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 396 11,510 30,828 -19,318 37.3% 975 14,293 -2,783 80.5% 21,062 4,876 188,514 213,193 -24,679 88.4% 7,612 171,593 16,921 109.8% 383,854 431,475 43.6
Totals 396 11,510 30,828 -19,318 37.3% 975 14,293 -2,783 80.5% 21,062 4,876 188,514 213,193 -24,679 88.4% 7,612 171,593 16,921 109.8% 383,854 431,475 43.6%