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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 18,982 455,262 277,593 177,669 164.0% 12,369 280,210 175,052 162.4% 280,210 91,399 1,850,490 1,172,894 677,596 157.7% 62,499 1,231,767 618,723 150.2% 1,870,121 2,092,416 88.4
OEM Channel 0 0 2,221 -2,221 .0% 0 0 0 .0% 0 0 0 135,310 -135,310 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 18,982 455,262 279,814 175,448 162.7% 12,369 280,210 175,052 162.4% 280,210 91,399 1,850,490 1,308,204 542,286 141.4% 69,837 1,435,332 415,158 128.9% 2,073,041 2,287,976 80.8%