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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 4,977 94,203 10,515 83,688 895.8% 6,792 116,030 -21,827 81.1% 117,441 93,029 2,135,255 50,973 2,084,281 4188.9% 99,099 2,010,671 124,584 106.1% 2,695,193 103,984 2,053.4
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,965,030 -1,965,030 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 4,977 94,203 215,032 -120,829 43.8% 6,792 116,030 -21,827 81.1% 117,441 93,029 2,135,255 2,016,003 119,252 105.9% 99,099 2,010,671 124,584 106.1% 2,695,193 2,963,282 72.0%