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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 614 17,040 30,828 -13,788 55.2% 1,315 21,062 -4,022 80.9% 21,062 5,094 194,045 223,983 -29,938 86.6% 7,952 178,363 15,682 108.7% 383,854 431,475 44.9
Totals 614 17,040 30,828 -13,788 55.2% 1,315 21,062 -4,022 80.9% 21,062 5,094 194,045 223,983 -29,938 86.6% 7,952 178,363 15,682 108.7% 383,854 431,475 44.9%