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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 6,791 118,921 745,933 -627,012 15.9% 7,450 130,344 -11,423 91.2% 737,735 423,220 6,015,028 5,950,522 64,505 101.0% 371,460 5,971,029 43,999 100.7% 11,137,376 10,936,317 55.0
HVACR Channel 528 25,689 196,299 -170,610 13.0% 679 32,410 -6,721 79.2% 185,747 27,244 1,326,181 1,278,583 47,597 103.7% 24,291 1,169,581 156,600 113.3% 2,214,644 2,457,556 53.9
MRO Channel 3 27 6,510 -6,483 .4% 37 319 -292 8.4% 6,812 841 10,358 18,617 -8,259 55.6% 1,646 17,653 -7,295 58.6% 44,304 34,844 29.7
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 7,322 144,637 948,742 -804,105 15.2% 8,166 163,073 -18,436 88.6% 930,294 452,069 7,398,652 7,268,730 129,922 101.7% 397,720 7,189,627 209,025 102.9% 13,436,862 13,452,229 54.9%