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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 30 2,157 10,515 -8,358 20.5% 4,000 43,719 -41,562 4.9% 117,441 88,082 2,043,210 44,138 1,999,071 4629.0% 96,307 1,938,360 104,850 105.4% 2,695,193 103,984 1,964.9
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,832,094 -1,832,094 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 30 2,157 215,032 -212,875 1.0% 4,000 43,719 -41,562 4.9% 117,441 88,082 2,043,210 1,876,232 166,978 108.8% 96,307 1,938,360 104,850 105.4% 2,695,193 2,963,282 68.9%