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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 9,165 208,199 6,902 201,297 3016.5% 6,200 172,700 35,499 120.5% 462,970 88,046 2,040,455 42,810 1,997,644 4766.2% 79,351 1,604,372 436,083 127.1% 2,695,193 103,984 1,962.2
Retail Channel 0 0 411,385 -411,385 .0% 0 0 0 .0% 0 0 0 1,795,187 -1,795,187 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 9,165 208,199 418,287 -210,088 49.7% 6,200 172,700 35,499 120.5% 462,970 88,046 2,040,455 1,837,997 202,458 111.0% 79,351 1,604,372 436,083 127.1% 2,695,193 2,963,282 68.8%