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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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Segment Retail
Region 6138 On-line MarketPlace
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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 6,047 284,952 483,662 -198,710 58.9% 12,071 450,512 -165,560 63.2% 458,869 78,464 2,767,622 2,123,185 644,436 130.3% 62,201 2,135,256 632,366 129.6% 3,292,889 3,792,474 72.9
OEM Channel 0 0 4,777 -4,777 .0% 0 0 0 .0% 0 0 0 247,710 -247,710 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 6,047 284,952 488,439 -203,487 58.3% 12,071 450,512 -165,560 63.2% 458,869 78,464 2,767,622 2,370,895 396,727 116.7% 69,539 2,484,561 283,061 111.3% 3,641,287 4,150,555 66.6%