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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20012000 MSC
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00192746 MSC - DROP SHIP MELVILLE NY US 6505 MRO Cha 0 0 698 -698 .0% 7 411 -411 .0% 728 117 3,151 6,644 -3,493 47.4% 462 6,681 -3,530 47.1% 9,558 7,616 41.3
00673387 MSC INDUSTRIAL MELVILLE NY US 6505 MRO Cha 0 0 0 0 .0% 0 0 0 .0% 0 6 75 40 35 187.5% 3 41 34 182.9% 334 329 22.7
00673392 MSC INDUSTRIAL FERNLEY NV US 6501 MRO Cha 21 377 786 -409 47.9% 39 835 -458 45.1% 835 83 1,139 5,225 -4,086 21.7% 429 6,021 -4,882 18.9% 10,005 8,116 14.0
00673394 MSC INDUSTRIAL ELKHART IN US 6511 MRO Cha 45 566 398 168 142.2% 13 255 311 221.9% 413 239 2,871 4,972 -2,101 57.7% 458 5,062 -2,191 56.7% 9,420 10,430 27.5
00673425 MSC INDUSTRIAL SAN DIEGO CA US 6508 MRO Cha 1 20 0 20 .0% 0 0 20 .0% 0 1 20 0 20 .0% 0 0 20 .0% 0 0 .0
00673434 MSC INDUSTRIAL COLUMBUS OH US 6506 MRO Cha 0 0 109 -109 .0% 8 114 -114 .0% 114 11 144 1,350 -1,206 10.6% 136 1,406 -1,262 10.2% 2,668 2,929 4.9
Totals 67 963 1,991 -1,028 48.3% 67 1,615 -652 59.6% 2,090 457 7,400 18,231 -10,831 40.5% 1,488 19,211 -11,811 38.5% 31,985 29,420 25.1%