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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Buying Group 98040 A-D AFFILIATE
Headquarters 10008000 Dealers Electric Sup

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 778 6,208 37,333 -31,125 16.6% 684 2,906 3,302 213.6% 40,366 15,147 114,278 156,108 -41,830 73.2% 14,797 172,344 -58,066 66.3% 347,171 285,271 40.0
Totals 778 6,208 37,333 -31,125 16.6% 684 2,906 3,302 213.6% 40,366 15,147 114,278 156,108 -41,830 73.2% 14,797 172,344 -58,066 66.3% 347,171 285,271 40.0%