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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 8,870 -8,870 .0% 2,609 57,072 -57,072 .0% 168,075 93,163 2,137,480 54,046 2,083,433 3954.8% 101,789 2,069,155 68,325 103.3% 2,695,193 103,984 2,055.5
Retail Channel 0 0 177,921 -177,921 .0% 0 0 0 .0% 0 0 0 2,025,056 -2,025,056 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 0 0 186,791 -186,791 .0% 2,609 57,072 -57,072 .0% 168,075 93,163 2,137,480 2,079,102 58,378 102.8% 101,789 2,069,155 68,325 103.3% 2,695,193 2,963,282 72.1%