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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 9,171 208,797 6,902 201,895 3025.1% 19,156 462,970 -254,173 45.0% 462,970 88,052 2,041,053 43,087 1,997,966 4737.0% 92,307 1,894,641 146,412 107.7% 2,695,193 103,984 1,962.8
Retail Channel 0 0 411,385 -411,385 .0% 0 0 0 .0% 0 0 0 1,811,643 -1,811,643 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 9,171 208,797 418,287 -209,490 49.9% 19,156 462,970 -254,173 45.0% 462,970 88,052 2,041,053 1,854,730 186,323 110.0% 92,307 1,894,641 146,412 107.7% 2,695,193 2,963,282 68.8%