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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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 548 15,485 30,828 -15,343 50.2% 1,236 22,389 -6,904 69.1% 21,062 5,028 192,490 220,900 -28,410 87.1% 7,873 179,689 12,801 107.1% 383,854 431,475 44.6
Totals 548 15,485 30,828 -15,343 50.2% 1,236 22,389 -6,904 69.1% 21,062 5,028 192,490 220,900 -28,410 87.1% 7,873 179,689 12,801 107.1% 383,854 431,475 44.6%