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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 1,420 10,965 15,943 -4,978 68.7% 2,468 11,877 -912 92.3% 11,877 11,494 73,421 79,977 -6,556 91.8% 14,181 65,213 8,208 112.5% 140,613 159,609 46.0
000708 SOUTHERN UTILITY SAL 0 0 1,072 -1,072 .0% 154 817 -817 .0% 817 161 991 22,848 -21,857 4.3% 4,764 19,048 -18,057 5.2% 19,087 39,090 2.5
000712 J H DAVIDSON & ASSOC 0 0 29,381 -29,381 .0% 646 24,677 -24,677 .0% 24,677 17,725 138,222 56,359 81,862 245.2% 5,955 51,389 86,833 268.9% 165,889 89,598 154.2
000718 UTILITY SPECIALISTS, 1 1,230 7,890 -6,660 15.5% 2,000 4,889 -3,659 25.1% 4,889 11,151 39,515 31,856 7,658 124.0% 9,539 21,739 17,776 181.7% 30,863 56,170 70.3
000728 SHAMROCK POWER SALES 22 5,511 153 5,358 3601.9% 48 138 5,373 3993.4% 138 366 32,492 79,202 -46,710 41.0% 905 181,151 -148,659 17.9% 181,404 185,879 17.4
000731 CASCADIA MCLAREN-U-M 696 3,936 6,525 -2,589 60.3% 1,362 4,298 -362 91.5% 4,298 5,976 31,546 31,638 -92 99.7% 6,239 22,120 9,426 142.6% 41,345 54,794 57.5
000732 SMITH SALES COMPANY- 720 10,213 2,117 8,096 482.4% 120 1,841 8,372 554.7% 1,841 3,564 50,489 32,249 18,239 156.5% 2,284 29,524 20,965 171.0% 75,263 57,692 87.5
000734 SOUTHERN PARTNERS 133 1,311 8,468 -7,157 15.4% 66 621 690 211.1% 621 6,525 62,538 142,221 -79,683 43.9% 1,972 308,254 -245,716 20.2% 318,936 214,744 29.1
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 700 6,905 27,122 -20,217 25.4% 5,268 19,166 -12,261 36.0% 19,166 23,249 112,346 120,042 -7,696 93.5% 31,464 94,111 18,235 119.3% 160,713 175,852 63.8
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 3,692 40,071 98,671 -58,600 40.6% 12,132 68,324 -28,253 58.6% 68,324 81,803 552,080 625,055 -72,975 88.3% 99,972 810,823 -258,743 68.0% 1,158,460 1,083,978 50.9%