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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 5,099 96,185 10,515 85,670 914.7% 6,873 117,441 -21,256 81.9% 117,441 93,151 2,137,238 53,076 2,084,161 4026.7% 99,180 2,012,082 125,156 106.2% 2,695,193 103,984 2,055.3
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 2,005,934 -2,005,934 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 5,099 96,185 215,032 -118,847 44.7% 6,873 117,441 -21,256 81.9% 117,441 93,151 2,137,238 2,059,010 78,228 103.7% 99,180 2,012,082 125,156 106.2% 2,695,193 2,963,282 72.1%