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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 146 4,378 10,515 -6,137 41.6% 4,655 65,215 -60,837 6.7% 117,441 88,198 2,045,431 45,715 1,999,715 4474.2% 96,962 1,959,856 85,575 104.3% 2,695,193 103,984 1,967.0
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,862,772 -1,862,772 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 146 4,378 215,032 -210,654 2.0% 4,655 65,215 -60,837 6.7% 117,441 88,198 2,045,431 1,908,487 136,944 107.1% 96,962 1,959,856 85,575 104.3% 2,695,193 2,963,282 69.0%