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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 6 of 19 YTD Day 131 of 250
32% 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 847 7,092 37,333 -30,241 18.9% 903 5,056 2,036 140.2% 40,366 15,216 115,162 160,215 -45,053 71.8% 15,016 174,494 -59,332 65.9% 347,171 285,271 40.3
Totals 847 7,092 37,333 -30,241 18.9% 903 5,056 2,036 140.2% 40,366 15,216 115,162 160,215 -45,053 71.8% 15,016 174,494 -59,332 65.9% 347,171 285,271 40.3%