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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 3,987 38,268 180,993 -142,725 21.1% 0 0 38,268 .0% 133,384 95,386 1,888,758 1,181,943 706,814 159.8% 62,499 1,231,767 656,991 153.3% 1,870,121 2,092,416 90.2
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 135,426 -135,426 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 3,987 38,268 183,323 -145,055 20.8% 0 0 38,268 .0% 133,384 95,386 1,888,758 1,317,369 571,389 143.3% 69,837 1,435,332 453,426 131.5% 2,073,041 2,287,976 82.5%