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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 6208 US Utility
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Utility/Municip 3,559 38,760 98,672 -59,912 39.2% 12,078 67,920 -29,160 57.0% 68,323 81,590 547,323 601,382 -54,059 91.0% 79,948 800,334 -253,011 68.3% 1,148,373 1,044,977 52.3
Totals 3,559 38,760 98,672 -59,912 39.2% 12,078 67,920 -29,160 57.0% 68,323 81,590 547,323 601,382 -54,059 91.0% 79,948 800,334 -253,011 68.3% 1,148,373 1,044,977 52.3%