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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 Retail
Region 6138 On-line MarketPlace
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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 4,629 103,875 322,526 -218,651 32.2% 2 360 103,515 .0% 233,035 96,028 3,368,558 2,245,740 1,122,817 149.9% 62,501 2,143,974 1,224,584 157.1% 3,292,889 3,792,474 88.8
OEM Channel 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 249,496 -249,496 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 4,629 103,875 327,508 -223,633 31.7% 2 360 103,515 28,854.1% 233,035 96,028 3,368,558 2,495,236 873,322 134.9% 69,839 2,493,279 875,279 135.1% 3,641,287 4,150,555 81.1%