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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 4,022 39,278 180,993 -141,715 21.7% 2 288 38,990 .0% 133,384 95,421 1,889,768 1,210,902 678,865 156.0% 62,501 1,232,055 657,713 153.3% 1,870,121 2,092,416 90.3
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 135,799 -135,799 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 4,022 39,278 183,323 -144,045 21.4% 2 288 38,990 13,638.1% 133,384 95,421 1,889,768 1,346,701 543,067 140.3% 69,839 1,435,620 454,148 131.6% 2,073,041 2,287,976 82.5%