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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 4,629 59,335 180,993 -121,658 32.7% 2 288 59,047 .0% 133,384 96,028 1,909,826 1,219,952 689,873 156.5% 62,501 1,232,055 677,771 155.0% 1,870,121 2,092,416 91.2
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 135,915 -135,915 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 4,629 59,335 183,323 -123,988 32.3% 2 288 59,047 20,602.4% 133,384 96,028 1,909,826 1,355,867 553,959 140.8% 69,839 1,435,620 474,206 133.0% 2,073,041 2,287,976 83.4%