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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 220 1,528 15,943 -14,415 9.5% 200 1,531 -3 99.8% 11,877 10,294 63,984 70,412 -6,428 90.8% 11,913 54,867 9,117 116.6% 140,613 159,609 40.0
000708 SOUTHERN UTILITY SAL 0 0 1,072 -1,072 .0% 36 367 -367 .0% 817 161 991 22,205 -21,214 4.4% 4,646 18,599 -17,608 5.3% 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 38,731 99,490 356.8% 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 27,122 11,162 141.1% 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 79,110 -50,124 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 27,723 1,431 105.1% 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 30,978 19,510 162.9% 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 61,228 137,140 -75,912 44.6% 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 22,549 105,441 103,769 1,671 101.6% 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 1,244 15,290 98,671 -83,381 15.4% 5,938 32,733 -17,443 46.7% 68,324 79,355 527,301 565,853 -38,552 93.1% 93,778 775,233 -247,932 68.0% 1,158,460 1,083,978 48.6%