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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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Segment US Sales East
Region 6511 Zone 11 Florida
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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 8,548 164,343 745,933 -581,590 22.0% 19,555 307,622 -143,279 53.4% 737,735 424,977 6,060,450 6,025,115 35,334 100.5% 383,565 6,148,307 -87,857 98.5% 11,137,376 10,936,317 55.4
HVACR Channel 578 28,106 196,299 -168,193 14.3% 2,465 116,477 -88,371 24.1% 185,747 27,294 1,328,598 1,298,213 30,384 102.3% 26,077 1,253,649 74,949 105.9% 2,214,644 2,457,556 54.0
MRO Channel 3 27 6,510 -6,483 .4% 537 4,579 -4,552 .5% 6,812 841 10,358 19,268 -8,910 53.7% 2,146 21,913 -11,555 47.2% 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 9,129 192,476 948,742 -756,266 20.2% 22,557 428,678 -236,202 44.8% 930,294 453,876 7,446,491 7,363,604 82,887 101.1% 412,111 7,455,233 -8,742 99.8% 13,436,862 13,452,229 55.3%