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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20										YTD Day 148 of 249
	5% 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	25	725	36,337	-35,612	1.9%	53	2,062	-1,337	35.1%	34,484	5,160	195,449	227,341	-31,892	85.9%	8,005	180,425	15,024	108.3%	383,854		431,475	45.2
Totals	25	725	36,337	-35,612	1.9%	53	2,062	-1,337	35.1%	34,484	5,160	195,449	227,341	-31,892	85.9%	8,005	180,425	15,024	108.3%	383,854		431,475	45.2%