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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Buying Group 98562 IMARK

Month of June 23 of 23 YTD Day 125 of 250
100% 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 705 1,662 2,110 -448 78.7% 787 2,329 -667 71.3% 2,329 3,709 9,964 9,754 210 102.1% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
10002100 Winsupply Inc 7,834 74,206 48,750 25,456 152.2% 7,361 50,916 23,290 145.7% 51,100 74,232 353,853 252,931 100,922 139.9% 35,639 265,440 88,413 133.3% 556,736 498,036 71.0
10003300 Independent Dist - US 85,595 1,025,789 1,000,038 25,751 102.5% 108,299 1,004,358 21,431 102.1% 1,017,398 552,373 4,392,777 4,556,845 -164,068 96.3% 508,760 4,769,581 -376,804 92.0% 9,620,271 9,095,856 48.2
10006000 Crescent Electric 6,512 62,879 50,597 12,282 124.2% 8,135 71,282 -8,403 88.2% 72,398 39,215 368,503 228,578 139,925 161.2% 36,549 328,302 40,201 112.2% 732,758 508,390 72.4
10009000 Elliott Electric Sy Inc 2,596 42,183 35,841 6,342 117.6% 3,907 40,695 1,488 103.6% 40,858 16,346 198,754 197,601 1,153 100.5% 15,323 233,639 -34,885 85.0% 497,817 441,353 45.0
Totals 103,242 1,206,719 1,137,336 69,383 106.1% 128,489 1,169,580 37,139 103.1% 1,184,083 685,875 5,323,851 5,245,709 78,142 101.4% 599,711 5,607,764 -283,913 94.9% 11,432,064 10,566,597 50.3%