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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 5,080 95,213 10,515 84,698 905.4% 6,807 116,834 -21,621 81.4% 117,441 93,132 2,136,266 52,024 2,084,241 4106.2% 99,114 2,011,475 124,791 106.2% 2,695,193 103,984 2,054.4
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,985,482 -1,985,482 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 5,080 95,213 215,032 -119,819 44.2% 6,807 116,834 -21,621 81.4% 117,441 93,132 2,136,266 2,037,506 98,760 104.8% 99,114 2,011,475 124,791 106.2% 2,695,193 2,963,282 72.0%