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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
	100% 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	655	17,719	30,828	-13,109	57.4%	1,315	21,062	-3,343	84.1%	21,062	5,135	194,723	225,525	-30,802	86.3%	7,952	178,363	16,360	109.1%	383,854		431,475	45.1
Totals	655	17,719	30,828	-13,109	57.4%	1,315	21,062	-3,343	84.1%	21,062	5,135	194,723	225,525	-30,802	86.3%	7,952	178,363	16,360	109.1%	383,854		431,475	45.1%