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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 71,901 322,526 -250,625 22.2% 2 360 71,541 .0% 233,035 95,421 3,336,584 2,210,262 1,126,321 150.9% 62,501 2,143,974 1,192,610 155.6% 3,292,889 3,792,474 87.9
OEM Channel 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 248,948 -248,948 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 4,022 71,901 327,508 -255,607 21.9% 2 360 71,541 19,972.5% 233,035 95,421 3,336,584 2,459,210 877,374 135.6% 69,839 2,493,279 843,305 133.8% 3,641,287 4,150,555 80.3%