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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 4,653 62,443 180,993 -118,550 34.5% 1,588 31,849 30,594 196.0% 133,384 96,052 1,912,933 1,248,911 664,021 153.1% 64,087 1,263,617 649,316 151.3% 1,870,121 2,092,416 91.4
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 136,288 -136,288 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 4,653 62,443 183,323 -120,880 34.0% 1,588 31,849 30,594 196.0% 133,384 96,052 1,912,933 1,385,199 527,734 138.0% 71,425 1,467,182 445,751 130.3% 2,073,041 2,287,976 83.6%