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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 1,646 44,642 17,801 139.8% 133,384 96,052 1,912,933 1,286,919 626,013 148.6% 64,145 1,276,410 636,523 149.8% 1,870,121 2,092,416 91.4
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 136,777 -136,777 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 4,653 62,443 183,323 -120,880 34.0% 1,646 44,642 17,801 139.8% 133,384 96,052 1,912,933 1,423,696 489,237 134.3% 71,483 1,479,975 432,958 129.2% 2,073,041 2,287,976 83.6%