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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,700 11,242 37,333 -26,091 30.1% 1,786 17,674 -6,432 63.6% 40,366 16,069 119,311 171,788 -52,477 69.4% 15,899 187,112 -67,801 63.7% 347,171 285,271 41.8
Totals 1,700 11,242 37,333 -26,091 30.1% 1,786 17,674 -6,432 63.6% 40,366 16,069 119,311 171,788 -52,477 69.4% 15,899 187,112 -67,801 63.7% 347,171 285,271 41.8%