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

(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 1 of 20 YTD Day 128 of 249
5% 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 0 0 10,515 -10,515 .0% 3,994 42,693 -42,693 .0% 117,441 88,052 2,041,053 43,612 1,997,440 4679.9% 96,301 1,937,334 103,719 105.3% 2,695,193 103,984 1,962.8
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,821,868 -1,821,868 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 0 0 215,032 -215,032 .0% 3,994 42,693 -42,693 .0% 117,441 88,052 2,041,053 1,865,480 175,573 109.4% 96,301 1,937,334 103,719 105.3% 2,695,193 2,963,282 68.8%