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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 5,111 96,427 10,515 85,912 917.0% 6,873 117,441 -21,014 82.1% 117,441 93,163 2,137,480 53,602 2,083,878 3987.6% 99,180 2,012,082 125,398 106.2% 2,695,193 103,984 2,055.5
Retail Channel 0 0 204,517 -204,517 .0% 0 0 0 .0% 0 0 0 2,016,160 -2,016,160 .0% 0 0 0 .0% 0 2,859,298 .0
Totals 5,111 96,427 215,032 -118,605 44.8% 6,873 117,441 -21,014 82.1% 117,441 93,163 2,137,480 2,069,762 67,718 103.2% 99,180 2,012,082 125,398 106.2% 2,695,193 2,963,282 72.1%