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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 2,276 47,767 157,199 -109,432 30.3% 4,118 100,981 -53,214 47.3% 140,226 100,432 2,005,441 1,487,507 517,933 134.8% 72,640 1,466,132 539,309 136.7% 1,870,121 2,092,416 95.8
OEM Channel 0 0 4,211 -4,211 .0% -44 -645 645 .0% -645 0 0 141,220 -141,220 .0% 7,294 202,920 -202,920 .0% 202,920 195,560 .0
Totals 2,276 47,767 161,410 -113,643 29.5% 4,074 100,336 -52,569 47.6% 139,581 100,432 2,005,441 1,628,727 376,714 123.1% 79,934 1,669,052 336,389 120.1% 2,073,041 2,287,976 87.6%