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Daily Sales Reporting - Company 10 as of 06/25/24

(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 June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 6,047 165,724 277,593 -111,869 59.7% 12,071 275,091 -109,367 60.2% 280,210 78,464 1,560,952 1,136,806 424,145 137.3% 62,201 1,226,648 334,304 127.2% 1,870,121 2,092,416 74.6
OEM Channel 0 0 2,221 -2,221 .0% 0 0 0 .0% 0 0 0 135,021 -135,021 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 6,047 165,724 279,814 -114,090 59.2% 12,071 275,091 -109,367 60.2% 280,210 78,464 1,560,952 1,271,827 289,125 122.7% 69,539 1,430,213 130,739 109.1% 2,073,041 2,287,976 68.2%