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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 98040 A-D AFFILIATE

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
10000600 Sonepar 32 547 285 262 191.9% 32 316 231 173.1% 316 184 3,109 2,352 757 132.1% 147 3,116 -7 99.7% 5,891 4,784 64.9
10001700 City Electric 30 423 323 100 130.9% 2 331 92 127.7% 331 156 2,289 2,390 -101 95.7% 58 2,492 -203 91.8% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 123 -123 .0% 8 135 -135 .0% 135 25 145 699 -554 20.7% 81 765 -620 18.9% 2,239 1,086 13.3
10003300 Independent Dist - US 53,208 493,173 471,905 21,268 104.5% 58,170 484,073 9,100 101.8% 494,503 279,280 2,295,098 2,225,456 69,642 103.1% 266,272 2,322,911 -27,813 98.8% 4,837,383 4,633,629 49.5
10007000 Border States 8,859 59,061 47,143 11,918 125.2% 6,012 46,904 12,157 125.9% 48,872 37,860 210,317 225,293 -14,976 93.3% 36,770 235,241 -24,924 89.4% 496,333 445,731 47.1
10008000 Dealers Electric Supply 3,411 22,546 28,833 -6,287 78.1% 2,364 29,202 -6,656 77.2% 29,828 14,369 108,070 148,269 -40,199 72.8% 13,988 168,813 -60,743 64.0% 347,171 285,271 37.8
Totals 65,540 575,750 548,612 27,138 104.9% 66,588 560,961 14,789 102.6% 573,985 331,874 2,619,028 2,604,459 14,569 100.5% 317,316 2,733,338 -114,310 95.8% 5,694,186 5,375,593 48.7%