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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 5,037 94,673 10,515 84,158 900.3% 6,807 116,834 -22,161 81.0% 117,441 93,089 2,135,726 51,499 2,084,227 4147.1% 99,114 2,011,475 124,251 106.1% 2,695,193 103,984 2,053.8
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 1,975,256 -1,975,256 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 5,037 94,673 215,032 -120,359 44.0% 6,807 116,834 -22,161 81.0% 117,441 93,089 2,135,726 2,026,755 108,971 105.3% 99,114 2,011,475 124,251 106.1% 2,695,193 2,963,282 72.0%