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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 6510 Zone 10 Southeast
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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 7,639 85,808 600,671 -514,863 14.2% 10,771 87,757 -1,949 97.7% 602,130 421,386 3,973,154 3,542,530 430,623 112.1% 367,832 3,586,864 386,290 110.7% 7,248,958 7,288,614 54.5
HVACR Channel 560 32,397 266,691 -234,294 12.1% 483 25,382 7,015 127.6% 250,720 30,987 1,556,768 1,513,812 42,955 102.8% 29,420 1,394,566 162,202 111.6% 2,753,257 2,724,514 57.1
MRO Channel 30 476 2,911 -2,435 16.3% 56 1,530 -1,054 31.1% 2,993 1,035 21,804 12,664 9,139 172.1% 519 14,111 7,693 154.5% 35,532 31,201 69.8
OEM Channel 700 21,294 56,600 -35,306 37.6% 0 0 21,294 .0% 58,599 114,764 558,260 453,042 105,218 123.2% 102,058 451,697 106,563 123.5% 1,047,707 834,178 66.9
Totals 8,929 139,975 926,873 -786,898 15.1% 11,310 114,669 25,306 122.0% 914,442 568,172 6,109,986 5,522,048 587,938 110.6% 499,829 5,447,238 662,748 112.1% 11,085,454 10,878,507 56.1%