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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 2,363 45,618 10,515 35,103 433.8% 6,788 115,721 -70,103 39.4% 117,441 90,415 2,086,671 50,447 2,036,223 4136.3% 99,095 2,010,363 76,308 103.7% 2,695,193 103,984 2,006.7
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,954,804 -1,954,804 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 2,363 45,618 215,032 -169,414 21.2% 6,788 115,721 -70,103 39.4% 117,441 90,415 2,086,671 2,005,251 81,420 104.0% 99,095 2,010,363 76,308 103.7% 2,695,193 2,963,282 70.4%