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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 2,750 56,292 10,515 45,777 535.3% 4,715 70,260 -13,968 80.1% 117,441 90,802 2,097,345 49,396 2,047,949 4245.9% 97,022 1,964,901 132,444 106.7% 2,695,193 103,984 2,016.9
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,934,353 -1,934,353 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 2,750 56,292 215,032 -158,740 26.1% 4,715 70,260 -13,968 80.1% 117,441 90,802 2,097,345 1,983,749 113,596 105.7% 97,022 1,964,901 132,444 106.7% 2,695,193 2,963,282 70.7%