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

(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 4 of 20 YTD Day 131 of 249
20% 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 68,020 -5,564 91.8% 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 22,044 -21,053 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 34,324 103,897 402.6% 5,339 41,089 97,133 336.3% 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 25,939 12,346 147.5% 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 79,087 -52,105 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% 1,272 3,963 -3,963 .0% 4,298 5,280 27,610 26,745 865 103.2% 6,149 21,785 5,825 126.7% 41,345 54,794 50.3
000732 SMITH SALES COMPANY- 720 10,213 2,117 8,096 482.4% 0 0 10,213 .0% 1,841 3,564 50,489 30,661 19,827 164.6% 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 61,228 135,870 -74,642 45.0% 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 99,701 5,739 105.7% 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 720 10,213 98,671 -88,458 10.3% 1,502 19,871 -9,658 51.3% 68,324 78,831 522,224 551,054 -28,830 94.7% 89,342 762,370 -240,146 68.5% 1,158,460 1,083,978 48.1%