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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 3 of 19 YTD Day 128 of 250
16% 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 588 3,298 37,333 -34,035 8.8% 122 597 2,701 552.4% 40,366 14,957 111,367 154,242 -42,875 72.2% 14,235 170,036 -58,669 65.4% 347,171 285,271 39.0
Totals 588 3,298 37,333 -34,035 8.8% 122 597 2,701 552.4% 40,366 14,957 111,367 154,242 -42,875 72.2% 14,235 170,036 -58,669 65.4% 347,171 285,271 39.0%