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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 524 15,381 30,828 -15,447 49.8% 1,195 22,037 -6,656 69.7% 21,062 5,004 192,385 219,359 -26,974 87.7% 7,832 179,337 13,048 107.2% 383,854 431,475 44.5
Totals 524 15,381 30,828 -15,447 49.8% 1,195 22,037 -6,656 69.7% 21,062 5,004 192,385 219,359 -26,974 87.7% 7,832 179,337 13,048 107.2% 383,854 431,475 44.5%