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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10008000 Dealers Electric Sup

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District Name 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
20008000 Dealers Electric Supply 3,370 22,341 28,833 -6,492 77.4% 2,363 29,071 -6,730 76.8% 29,828 14,328 107,865 147,115 -39,250 73.3% 13,987 168,682 -60,817 63.9% 347,171 285,271 37.8
Totals 3,370 22,341 28,833 -6,492 77.4% 2,363 29,071 -6,730 76.8% 29,828 14,328 107,865 147,115 -39,250 73.3% 13,987 168,682 -60,817 63.9% 347,171 285,271 37.8%