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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10008000 Dealers Electric Sup

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,815 13,222 37,333 -24,111 35.4% 2,031 26,286 -13,064 50.3% 40,366 16,184 121,292 175,895 -54,603 68.9% 16,144 195,724 -74,432 61.9% 347,171 285,271 42.5
Totals 1,815 13,222 37,333 -24,111 35.4% 2,031 26,286 -13,064 50.3% 40,366 16,184 121,292 175,895 -54,603 68.9% 16,144 195,724 -74,432 61.9% 347,171 285,271 42.5%