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

(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 4 of 20 YTD Day 131 of 249
20% 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 134 4,102 10,515 -6,413 39.0% 4,042 45,002 -40,900 9.1% 117,441 88,186 2,045,155 45,190 1,999,965 4525.6% 96,349 1,939,643 105,512 105.4% 2,695,193 103,984 1,966.7
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,852,546 -1,852,546 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 134 4,102 215,032 -210,930 1.9% 4,042 45,002 -40,900 9.1% 117,441 88,186 2,045,155 1,897,736 147,419 107.7% 96,349 1,939,643 105,512 105.4% 2,695,193 2,963,282 69.0%