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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 1,438 9,478 37,333 -27,855 25.3% 1,130 11,350 -1,872 83.5% 40,366 15,807 117,547 169,922 -52,375 69.1% 15,243 180,788 -63,241 65.0% 347,171 285,271 41.2
Totals 1,438 9,478 37,333 -27,855 25.3% 1,130 11,350 -1,872 83.5% 40,366 15,807 117,547 169,922 -52,375 69.1% 15,243 180,788 -63,241 65.0% 347,171 285,271 41.2%