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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 167 6,143 10,515 -4,372 58.4% 4,696 68,980 -62,837 8.9% 117,441 88,219 2,047,196 47,293 1,999,903 4328.7% 97,003 1,963,621 83,575 104.2% 2,695,193 103,984 1,968.7
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,893,449 -1,893,449 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 167 6,143 215,032 -208,889 2.8% 4,696 68,980 -62,837 8.9% 117,441 88,219 2,047,196 1,940,742 106,454 105.4% 97,003 1,963,621 83,575 104.2% 2,695,193 2,963,282 69.0%