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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Buying Group 98562 IMARK

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 105 741 2,110 -1,369 35.1% 787 2,329 -1,588 31.8% 2,329 3,109 9,042 9,669 -627 93.5% 3,440 10,802 -1,760 83.7% 24,482 22,962 39.3
10002100 Winsupply Inc 7,574 72,058 48,750 23,308 147.8% 7,257 49,097 22,961 146.7% 51,100 73,972 351,705 250,981 100,724 140.1% 35,535 263,621 88,084 133.4% 556,736 498,036 70.6
10003300 Independent Dist - US 82,520 983,787 1,000,038 -16,251 98.3% 100,858 938,481 45,306 104.8% 1,017,398 549,298 4,350,774 4,516,843 -166,069 96.3% 501,319 4,703,704 -352,930 92.4% 9,620,271 9,095,856 47.8
10006000 Crescent Electric 6,225 60,897 50,597 10,300 120.3% 7,545 67,127 -6,230 90.7% 72,398 38,928 366,521 226,554 139,966 161.7% 35,959 324,147 42,374 113.0% 732,758 508,390 72.0
10009000 Elliott Electric Sy Inc 2,347 36,939 35,841 1,098 103.0% 3,526 36,528 411 101.1% 40,858 16,097 193,511 196,167 -2,656 98.6% 14,942 229,471 -35,960 84.3% 497,817 441,353 43.8
Totals 98,771 1,154,422 1,137,336 17,086 101.5% 119,973 1,093,562 60,860 105.5% 1,184,083 681,404 5,271,553 5,200,214 71,339 101.3% 591,195 5,531,745 -260,192 95.2% 11,432,064 10,566,597 49.8%