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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 2,354 44,026 10,515 33,511 418.6% 4,743 70,691 -26,665 62.2% 117,441 90,406 2,085,078 49,921 2,035,156 4176.6% 97,050 1,965,332 119,746 106.0% 2,695,193 103,984 2,005.1
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,944,579 -1,944,579 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 2,354 44,026 215,032 -171,006 20.4% 4,743 70,691 -26,665 62.2% 117,441 90,406 2,085,078 1,994,500 90,578 104.5% 97,050 1,965,332 119,746 106.0% 2,695,193 2,963,282 70.3%