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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 6208 US Utility
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Utility/Municip 3,692 40,071 98,672 -58,601 40.6% 12,132 68,323 -28,252 58.6% 68,323 81,723 548,634 606,316 -57,682 90.4% 80,002 800,737 -252,103 68.5% 1,148,373 1,044,977 52.5
Totals 3,692 40,071 98,672 -58,601 40.6% 12,132 68,323 -28,252 58.6% 68,323 81,723 548,634 606,316 -57,682 90.4% 80,002 800,737 -252,103 68.5% 1,148,373 1,044,977 52.5%