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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 98562 IMARK

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
10000010 CED 93 638 2,110 -1,472 30.2% 612 1,616 -978 39.4% 2,329 3,097 8,939 9,479 -540 94.2% 3,265 10,089 -1,150 88.6% 24,482 22,962 38.9
10002100 Winsupply Inc 6,847 68,836 48,750 20,086 141.2% 5,927 41,460 27,376 166.0% 51,100 73,245 348,484 246,593 101,890 141.3% 34,205 255,984 92,500 136.1% 556,736 498,036 69.9
10003300 Independent Dist - US 74,475 900,058 1,000,038 -99,980 90.0% 94,269 830,430 69,628 108.3% 1,017,398 541,253 4,267,045 4,426,840 -159,795 96.3% 494,730 4,595,653 -328,608 92.8% 9,620,271 9,095,856 46.9
10006000 Crescent Electric 5,832 57,346 50,597 6,749 113.3% 7,134 57,570 -224 99.6% 72,398 38,535 362,970 222,000 140,969 163.4% 35,548 314,590 48,380 115.3% 732,758 508,390 71.3
10009000 Elliott Electric Sy Inc 2,106 31,999 35,841 -3,842 89.2% 3,295 33,738 -1,739 94.8% 40,858 15,856 188,570 192,941 -4,371 97.7% 14,711 226,681 -38,111 83.1% 497,817 441,353 42.7
Totals 89,353 1,058,877 1,137,336 -78,459 93.1% 111,237 964,814 94,063 109.7% 1,184,083 671,986 5,176,008 5,097,853 78,155 101.5% 582,459 5,402,997 -226,989 95.7% 11,432,064 10,566,597 48.9%