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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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% 2,394 11,356 -9,828 13.4% 11,877 10,294 63,984 73,600 -9,616 86.9% 14,107 64,692 -708 98.9% 140,613 159,609 40.0
000708 SOUTHERN UTILITY SAL 0 0 1,072 -1,072 .0% 54 551 -551 .0% 817 161 991 22,419 -21,428 4.4% 4,664 18,782 -17,791 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 44,607 93,614 309.8% 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 28,700 10,814 137.6% 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% 0 0 5,511 .0% 138 366 32,492 79,141 -46,649 41.0% 857 181,013 -148,521 17.9% 181,404 185,879 17.4
000731 CASCADIA MCLAREN-U-M 696 3,936 6,525 -2,589 60.3% 1,272 3,963 -27 99.3% 4,298 5,976 31,546 29,028 2,517 108.6% 6,149 21,785 9,761 144.8% 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 31,402 19,086 160.7% 2,284 29,524 20,965 171.0% 75,263 57,692 87.5
000734 SOUTHERN PARTNERS 0 0 8,468 -8,468 .0% 0 0 0 .0% 621 6,392 61,228 138,834 -77,606 44.1% 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% 2,864 11,509 -11,509 .0% 19,166 22,549 105,441 109,194 -3,753 96.5% 29,060 86,454 18,987 121.9% 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 1,659 22,418 98,671 -76,253 22.7% 9,350 58,786 -36,368 38.1% 68,324 79,770 534,428 585,588 -51,160 91.2% 97,190 801,285 -266,857 66.6% 1,158,460 1,083,978 49.3%