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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 70,435 322,526 -252,091 21.8% 0 0 70,435 .0% 233,035 95,386 3,335,118 2,158,658 1,176,459 154.4% 62,499 2,143,614 1,191,504 155.5% 3,292,889 3,792,474 87.9
OEM Channel 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 248,151 -248,151 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 3,987 70,435 327,508 -257,073 21.5% 0 0 70,435 .0% 233,035 95,386 3,335,118 2,406,809 928,309 138.5% 69,837 2,492,919 842,199 133.7% 3,641,287 4,150,555 80.3%