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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 448 2,321 37,333 -35,012 6.2% 10 222 2,099 1045.4% 40,366 14,817 110,390 152,375 -41,985 72.4% 14,123 169,661 -59,271 65.0% 347,171 285,271 38.6
Totals 448 2,321 37,333 -35,012 6.2% 10 222 2,099 1,045.4% 40,366 14,817 110,390 152,375 -41,985 72.4% 14,123 169,661 -59,271 65.0% 347,171 285,271 38.6%