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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Utility/Municip
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name 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
000025 Intermatic House Acc 0 0 404 -404 .0% -27 -1,206 1,206 .0% -1,206 80 3,447 18,744 -15,297 18.3% 19,970 10,086 -6,639 34.1% 10,086 39,000 8.8
000704 PRIMUS MARKETING-U-M 758 6,834 10,287 -3,453 66.4% 1,991 9,467 -2,633 72.1% 9,467 10,074 62,456 64,831 -2,375 96.3% 11,713 53,336 9,120 117.0% 140,613 159,609 39.1
000708 SOUTHERN UTILITY SAL 0 0 0 0 .0% 0 0 0 .0% 0 161 991 21,831 -20,840 4.5% 4,610 18,231 -17,240 5.4% 19,087 39,090 2.5
000712 J H DAVIDSON & ASSOC 1,500 5,420 1,384 4,036 391.6% 800 1,324 4,096 409.3% 1,324 17,725 138,222 28,448 109,774 485.8% 5,309 26,712 111,510 517.4% 165,889 89,598 154.2
000718 UTILITY SPECIALISTS, 3,500 11,916 5,312 6,604 224.3% 2,000 3,328 8,588 358.0% 3,328 11,150 38,285 24,360 13,925 157.1% 7,539 16,850 21,435 227.2% 30,863 56,170 68.1
000728 SHAMROCK POWER SALES 0 0 0 0 .0% 0 0 0 .0% 0 344 26,982 79,057 -52,075 34.1% 857 181,013 -154,031 14.9% 181,404 185,879 14.5
000731 CASCADIA MCLAREN-U-M 312 1,584 5,817 -4,233 27.2% 1,362 4,298 -2,714 36.8% 4,298 5,280 27,610 25,440 2,170 108.5% 4,877 17,822 9,788 154.9% 41,345 54,794 50.3
000732 SMITH SALES COMPANY- 0 0 4,852 -4,852 .0% 336 4,441 -4,441 .0% 4,441 2,844 40,276 30,238 10,038 133.1% 2,164 27,683 12,593 145.4% 75,263 57,692 69.8
000734 SOUTHERN PARTNERS 1,708 11,342 32,412 -21,070 34.9% 871 104,138 -92,796 10.8% 104,138 6,392 61,228 134,176 -72,948 45.6% 1,906 307,633 -246,405 19.9% 318,936 214,744 28.5
000738 GBL INFRASTRUCTURE-U 3 70 0 70 .0% 0 0 70 .0% 0 3 70 0 70 .0% 0 0 70 .0% 216 198 35.3
000739 POWER EQUIPMENT SALE 6,495 33,970 15,254 18,716 222.6% 5,250 16,202 17,768 209.6% 16,202 22,549 105,441 94,277 11,164 111.8% 26,196 74,945 30,496 140.6% 160,713 175,852 59.9
000740 M.A. HANSON & SON - 0 0 0 0 .0% 0 0 0 .0% 0 1,509 7,003 9,919 -2,916 70.6% 2,699 8,188 -1,185 85.5% 14,045 11,352 61.6
Totals 14,276 71,136 75,722 -4,586 93.9% 12,583 141,992 -70,856 50.0% 141,992 78,111 512,011 531,321 -19,310 96.3% 87,840 742,499 -230,488 68.9% 1,158,460 1,083,978 47.2%