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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 150 5,279 10,515 -5,236 50.2% 4,665 65,668 -60,389 8.0% 117,441 88,202 2,046,332 46,241 2,000,090 4425.3% 96,972 1,960,310 86,022 104.3% 2,695,193 103,984 1,967.9
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,872,998 -1,872,998 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 150 5,279 215,032 -209,753 2.4% 4,665 65,668 -60,389 8.0% 117,441 88,202 2,046,332 1,919,239 127,093 106.6% 96,972 1,960,310 86,022 104.3% 2,695,193 2,963,282 69.0%