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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 Retail
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 4,653 107,851 322,526 -214,675 33.4% 1,588 54,043 53,808 199.5% 233,035 96,052 3,372,535 2,277,992 1,094,542 148.0% 64,087 2,197,657 1,174,878 153.4% 3,292,889 3,792,474 88.9
OEM Channel 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 249,994 -249,994 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 4,653 107,851 327,508 -219,657 32.9% 1,588 54,043 53,808 199.5% 233,035 96,052 3,372,535 2,527,986 844,549 133.4% 71,425 2,546,962 825,573 132.4% 3,641,287 4,150,555 81.2%