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Daily Sales Reporting - Company 10 as of 07/17/25

(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 July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 2,710 54,953 10,515 44,438 522.6% 4,700 69,172 -14,219 79.4% 117,441 90,762 2,096,006 47,818 2,048,187 4383.2% 97,007 1,963,813 132,193 106.7% 2,695,193 103,984 2,015.7
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,903,675 -1,903,675 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 2,710 54,953 215,032 -160,079 25.5% 4,700 69,172 -14,219 79.4% 117,441 90,762 2,096,006 1,951,493 144,513 107.4% 97,007 1,963,813 132,193 106.7% 2,695,193 2,963,282 70.7%