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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 1,601 10,542 37,333 -26,791 28.2% 1,503 14,616 -4,074 72.1% 40,366 15,970 118,612 169,922 -51,310 69.8% 15,616 184,054 -65,442 64.4% 347,171 285,271 41.5
Totals 1,601 10,542 37,333 -26,791 28.2% 1,503 14,616 -4,074 72.1% 40,366 15,970 118,612 169,922 -51,310 69.8% 15,616 184,054 -65,442 64.4% 347,171 285,271 41.5%