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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 581 15,788 30,828 -15,040 51.2% 1,274 22,498 -6,710 70.1% 21,062 5,061 192,793 222,442 -29,649 86.6% 7,911 179,799 12,994 107.2% 383,854 431,475 44.6
Totals 581 15,788 30,828 -15,040 51.2% 1,274 22,498 -6,710 70.1% 21,062 5,061 192,793 222,442 -29,649 86.6% 7,911 179,799 12,994 107.2% 383,854 431,475 44.6%