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

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

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Channel Utility/Municip
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 .0% 0 0 0 .0% 0 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 0 0 15,943 -15,943 .0% 200 1,531 -1,531 .0% 11,877 10,074 62,456 65,629 -3,173 95.1% 11,913 54,867 7,589 113.8% 140,613 159,609 39.1
000708 SOUTHERN UTILITY SAL 0 0 1,072 -1,072 .0% 0 0 0 .0% 817 161 991 21,883 -20,892 4.5% 4,610 18,231 -17,240 5.4% 19,087 39,090 2.5
000712 J H DAVIDSON & ASSOC 0 0 29,381 -29,381 .0% 0 0 0 .0% 24,677 17,725 138,222 29,917 108,304 462.0% 5,309 26,712 111,510 517.4% 165,889 89,598 154.2
000718 UTILITY SPECIALISTS, 0 0 7,890 -7,890 .0% 0 0 0 .0% 4,889 11,150 38,285 24,755 13,529 154.6% 7,539 16,850 21,435 227.2% 30,863 56,170 68.1
000728 SHAMROCK POWER SALES 0 0 153 -153 .0% 0 0 0 .0% 138 344 26,982 79,064 -52,082 34.1% 857 181,013 -154,031 14.9% 181,404 185,879 14.5
000731 CASCADIA MCLAREN-U-M 0 0 6,525 -6,525 .0% 0 0 0 .0% 4,298 5,280 27,610 25,766 1,843 107.1% 4,877 17,822 9,788 154.9% 41,345 54,794 50.3
000732 SMITH SALES COMPANY- 0 0 2,117 -2,117 .0% 0 0 0 .0% 1,841 2,844 40,276 30,343 9,932 132.7% 2,164 27,683 12,593 145.4% 75,263 57,692 69.8
000734 SOUTHERN PARTNERS 0 0 8,468 -8,468 .0% 0 0 0 .0% 621 6,392 61,228 134,600 -73,372 45.4% 1,906 307,633 -246,405 19.9% 318,936 214,744 28.5
000738 GBL INFRASTRUCTURE-U 0 0 0 0 .0% 0 0 0 .0% 0 3 70 0 70 .0% 0 0 70 .0% 216 198 35.3
000739 POWER EQUIPMENT SALE 0 0 27,122 -27,122 .0% 0 0 0 .0% 19,166 22,549 105,441 95,633 9,807 110.2% 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 0 0 98,671 -98,671 .0% 200 1,531 -1,531 .0% 68,324 78,111 512,011 536,253 -24,242 95.4% 88,040 744,030 -232,019 68.8% 1,158,460 1,083,978 47.2%