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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 9,161 208,004 6,902 201,102 3013.6% 6,197 172,125 35,879 120.8% 462,970 88,042 2,040,260 42,465 1,997,794 4804.4% 79,348 1,603,797 436,463 127.2% 2,695,193 103,984 1,962.0
Retail Channel 0 0 411,385 -411,385 .0% 0 0 0 .0% 0 0 0 1,774,618 -1,774,618 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 9,161 208,004 418,287 -210,283 49.7% 6,197 172,125 35,879 120.8% 462,970 88,042 2,040,260 1,817,083 223,177 112.2% 79,348 1,603,797 436,463 127.2% 2,695,193 2,963,282 68.8%