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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
XXXXXX 9 731 473 258 154.5% 19 756 -25 96.6% 798 401 5,004 1,649 3,354 303.4% 304 4,726 278 105.8% 8,180 2,956 169.2
20008000 1,806 12,492 36,860 -24,368 33.8% 2,012 25,530 -13,038 48.9% 39,569 15,783 116,288 174,246 -57,958 66.7% 15,840 190,998 -74,710 60.8% 338,992 282,314 41.1
Totals 1,815 13,223 37,333 -24,110 35.4% 2,031 26,286 -13,063 50.3% 40,367 16,184 121,292 175,895 -54,603 68.9% 16,144 195,724 -74,432 61.9% 347,172 285,270 42.5%