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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 164 5,715 10,515 -4,800 54.3% 4,665 65,668 -59,953 8.7% 117,441 88,216 2,046,768 46,767 2,000,000 4376.4% 96,972 1,960,310 86,458 104.4% 2,695,193 103,984 1,968.3
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,883,223 -1,883,223 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 164 5,715 215,032 -209,317 2.6% 4,665 65,668 -59,953 8.7% 117,441 88,216 2,046,768 1,929,990 116,778 106.0% 96,972 1,960,310 86,458 104.4% 2,695,193 2,963,282 69.0%