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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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Buying Group 98040 A-D AFFILIATE

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters 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
10000600 Sonepar 25 491 285 206 172.2% 32 316 175 155.3% 316 177 3,053 2,314 738 131.8% 147 3,116 -63 97.9% 5,891 4,784 63.8
10001700 City Electric 25 257 323 -66 79.5% 2 331 -74 77.6% 331 151 2,123 2,348 -225 90.4% 58 2,492 -369 85.1% 5,169 5,092 41.6
10003100 Independent Dist - CA 0 0 123 -123 .0% 8 135 -135 .0% 135 25 145 683 -538 21.2% 81 765 -620 18.9% 2,239 1,086 13.3
10003300 Independent Dist - US 46,482 437,637 471,905 -34,268 92.7% 49,206 414,725 22,912 105.5% 494,503 272,554 2,239,562 2,164,108 75,453 103.4% 257,308 2,253,563 -14,001 99.3% 4,837,383 4,633,629 48.3
10007000 Border States 6,594 52,778 47,143 5,635 111.9% 4,923 35,986 16,792 146.6% 48,872 35,595 204,034 219,164 -15,130 93.0% 35,681 224,323 -20,289 90.9% 496,333 445,731 45.7
10008000 Dealers Electric Supply 3,326 21,706 28,833 -7,127 75.2% 2,190 28,228 -6,522 76.8% 29,828 14,284 107,230 144,520 -37,290 74.1% 13,814 167,839 -60,609 63.8% 347,171 285,271 37.5
Totals 56,452 512,869 548,612 -35,743 93.4% 56,361 479,721 33,148 106.9% 573,985 322,786 2,556,147 2,533,137 23,010 100.9% 307,089 2,652,098 -95,951 96.3% 5,694,186 5,375,593 47.5%