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

(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 15 of 20 YTD Day 142 of 249
75% 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 482 13,688 30,828 -17,140 44.4% 1,141 20,390 -6,702 67.1% 21,062 4,962 190,693 217,818 -27,125 87.5% 7,778 177,691 13,002 107.3% 383,854 431,475 44.1
Totals 482 13,688 30,828 -17,140 44.4% 1,141 20,390 -6,702 67.1% 21,062 4,962 190,693 217,818 -27,125 87.5% 7,778 177,691 13,002 107.3% 383,854 431,475 44.1%