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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 69,614 -7,158 89.7% 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 22,151 -21,160 4.4% 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% 30 14,377 -14,377 .0% 24,677 17,725 138,222 37,262 100,959 370.9% 5,339 41,089 97,133 336.3% 165,889 89,598 154.2
000718 UTILITY SPECIALISTS, 0 0 7,890 -7,890 .0% 2,000 4,889 -4,889 .0% 4,889 11,150 38,285 26,728 11,557 143.2% 9,539 21,739 16,546 176.1% 30,863 56,170 68.1
000728 SHAMROCK POWER SALES 8 2,004 153 1,851 1309.8% 0 0 2,004 .0% 138 352 28,986 79,102 -50,116 36.6% 857 181,013 -152,027 16.0% 181,404 185,879 15.5
000731 CASCADIA MCLAREN-U-M 296 1,545 6,525 -4,980 23.6% 1,272 3,963 -2,418 38.9% 4,298 5,576 29,155 27,397 1,757 106.4% 6,149 21,785 7,370 133.8% 41,345 54,794 53.2
000732 SMITH SALES COMPANY- 720 10,213 2,117 8,096 482.4% 0 0 10,213 .0% 1,841 3,564 50,489 30,873 19,615 163.5% 2,164 27,683 22,806 182.3% 75,263 57,692 87.5
000734 SOUTHERN PARTNERS 0 0 8,468 -8,468 .0% 0 0 0 .0% 621 6,392 61,228 136,717 -75,489 44.7% 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% 2,400 7,606 -7,606 .0% 19,166 22,549 105,441 102,413 3,027 102.9% 28,596 82,551 22,890 127.7% 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 1,024 13,762 98,671 -84,909 13.9% 5,902 32,366 -18,604 42.5% 68,324 79,135 525,773 560,920 -35,147 93.7% 93,742 774,865 -249,092 67.8% 1,158,460 1,083,978 48.5%