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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 13 of 19 YTD Day 138 of 250
68% 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 1,751 12,429 37,333 -24,904 33.2% 1,849 18,209 -5,780 68.2% 40,366 16,120 120,499 173,655 -53,156 69.3% 15,962 187,647 -67,148 64.2% 347,171 285,271 42.2
Totals 1,751 12,429 37,333 -24,904 33.2% 1,849 18,209 -5,780 68.2% 40,366 16,120 120,499 173,655 -53,156 69.3% 15,962 187,647 -67,148 64.2% 347,171 285,271 42.2%