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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6138 On-line MarketPlace
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Electrical Dist 9,015 206,326 6,902 199,424 2989.3% 6,195 172,062 34,264 119.9% 462,970 87,896 2,038,582 42,189 1,996,392 4831.9% 79,346 1,603,733 434,849 127.1% 2,695,193 103,984 1,960.4
Retail Channel 0 0 411,385 -411,385 .0% 0 0 0 .0% 0 0 0 1,758,162 -1,758,162 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 9,015 206,326 418,287 -211,961 49.3% 6,195 172,062 34,264 119.9% 462,970 87,896 2,038,582 1,800,351 238,231 113.2% 79,346 1,603,733 434,849 127.1% 2,695,193 2,963,282 68.7%