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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6506 Zone 6 Mid-Atlantic
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 32,058 433,944 438,768 -4,824 98.9% 32,669 426,780 7,164 101.6% 444,044 183,440 2,268,781 2,264,913 3,867 100.1% 177,392 2,283,844 -15,063 99.3% 4,795,156 4,824,666 47.0
HVACR Channel 5,356 254,360 211,973 42,387 119.9% 4,015 181,779 72,581 139.9% 186,775 21,650 1,038,654 1,124,967 -86,313 92.3% 21,405 996,162 42,492 104.2% 2,025,382 2,200,387 47.2
MRO Channel 144 4,929 4,244 685 116.1% 101 3,361 1,568 146.6% 4,293 996 25,836 24,347 1,488 106.1% 964 26,223 -387 98.5% 52,208 49,530 52.1
OEM Channel 3,664 34,166 9,759 24,407 350.0% 544 10,109 24,057 337.9% 10,109 11,976 124,122 159,639 -35,517 77.7% 15,504 159,841 -35,719 77.6% 303,478 298,464 41.5
Totals 41,222 727,399 664,744 62,655 109.4% 37,329 622,029 105,370 116.9% 645,221 218,062 3,457,393 3,573,866 -116,473 96.7% 215,265 3,466,070 -8,677 99.7% 7,176,224 7,373,047 46.8%