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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Segment US Sales East
Region 6511 Zone 11 Florida
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2,550 37,278 745,933 -708,655 4.9% 3,461 43,978 -6,700 84.7% 737,735 418,979 5,933,385 5,793,876 139,508 102.4% 367,471 5,884,664 48,721 100.8% 11,137,376 10,936,317 54.2
HVACR Channel 79 3,780 196,299 -192,519 1.9% 347 15,352 -11,572 24.6% 185,747 26,795 1,304,272 1,237,360 66,911 105.4% 23,959 1,152,523 151,749 113.1% 2,214,644 2,457,556 53.0
MRO Channel 2 3 6,510 -6,507 .0% 0 0 3 .0% 6,812 840 10,333 17,250 -6,917 59.9% 1,609 17,334 -7,001 59.6% 44,304 34,844 29.6
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 764 47,085 21,008 26,077 224.1% 323 31,364 15,721 150.1% 40,538 23,512 200.2
Totals 2,631 41,061 948,742 -907,681 4.3% 3,808 59,330 -18,269 69.2% 930,294 447,378 7,295,075 7,069,494 225,581 103.1% 393,362 7,085,885 209,190 102.9% 13,436,862 13,452,229 54.2%