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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 6,691 106,781 180,993 -74,212 58.9% 1,714 53,109 53,672 201.0% 133,384 98,090 1,957,271 1,306,828 650,442 149.7% 64,213 1,284,876 672,395 152.3% 1,870,121 2,092,416 93.5
OEM Channel 0 0 2,330 -2,330 .0% 0 0 0 .0% 0 0 0 137,034 -137,034 .0% 7,338 203,565 -203,565 .0% 202,920 195,560 .0
Totals 6,691 106,781 183,323 -76,542 58.2% 1,714 53,109 53,672 201.0% 133,384 98,090 1,957,271 1,443,862 513,409 135.5% 71,551 1,488,441 468,830 131.4% 2,073,041 2,287,976 85.5%