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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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% 1,750 44,030 18,413 141.8% 133,384 96,052 1,912,933 1,268,820 644,112 150.7% 64,249 1,275,797 637,136 149.9% 1,870,121 2,092,416 91.4
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 136,544 -136,544 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 4,653 62,443 183,323 -120,880 34.0% 1,750 44,030 18,413 141.8% 133,384 96,052 1,912,933 1,405,364 507,569 136.1% 71,587 1,479,362 433,571 129.3% 2,073,041 2,287,976 83.6%