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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 1,660 34,047 28,396 183.4% 133,384 96,052 1,912,933 1,257,960 654,972 152.0% 64,159 1,265,815 647,118 151.1% 1,870,121 2,092,416 91.4
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 136,405 -136,405 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 4,653 62,443 183,323 -120,880 34.0% 1,660 34,047 28,396 183.4% 133,384 96,052 1,912,933 1,394,365 518,568 137.1% 71,497 1,469,380 443,553 130.1% 2,073,041 2,287,976 83.6%