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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 879 7,557 37,333 -29,776 20.2% 1,025 8,806 -1,249 85.8% 40,366 15,248 115,626 163,948 -48,322 70.5% 15,138 178,245 -62,619 64.8% 347,171 285,271 40.5
Totals 879 7,557 37,333 -29,776 20.2% 1,025 8,806 -1,249 85.8% 40,366 15,248 115,626 163,948 -48,322 70.5% 15,138 178,245 -62,619 64.8% 347,171 285,271 40.5%