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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 1 of 19 YTD Day 126 of 250
5% 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 401 1,647 37,333 -35,686 4.4% 0 0 1,647 .0% 40,366 14,770 109,717 150,135 -40,418 73.0% 14,113 169,438 -59,721 64.7% 347,171 285,271 38.4
Totals 401 1,647 37,333 -35,686 4.4% 0 0 1,647 .0% 40,366 14,770 109,717 150,135 -40,418 73.0% 14,113 169,438 -59,721 64.7% 347,171 285,271 38.4%