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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Buying Group 98040 A-D AFFILIATE

Month of July 1 of 19 YTD Day 126 of 250
5% 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 5 34 687 -653 4.9% 0 0 34 .0% 796 189 3,144 2,387 756 131.6% 147 3,116 28 100.8% 5,891 4,784 65.7
10001700 City Electric 0 0 1,812 -1,812 .0% 0 0 0 .0% 1,890 156 2,289 2,480 -191 92.2% 58 2,492 -203 91.8% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 0 0 0 .0% 163 25 145 706 -561 20.5% 81 765 -620 18.9% 2,239 1,086 13.3
10003300 Independent Dist - US 2,108 16,952 398,801 -381,849 4.2% 4,390 19,640 -2,688 86.3% 407,280 281,388 2,312,050 2,245,396 66,653 102.9% 272,094 2,352,980 -40,930 98.2% 4,837,383 4,633,629 49.8
10007000 Border States 1,509 10,805 33,762 -22,957 32.0% 474 2,784 8,021 388.1% 36,417 39,369 221,122 226,981 -5,859 97.4% 37,438 239,993 -18,871 92.1% 496,333 445,731 49.6
10008000 Dealers Electric Supply 401 1,647 37,333 -35,686 4.4% 0 0 1,647 .0% 40,366 14,770 109,717 150,135 -40,418 73.0% 14,113 169,438 -59,721 64.7% 347,171 285,271 38.4
Totals 4,023 29,438 472,547 -443,109 6.2% 4,864 22,424 7,014 131.2% 486,912 335,897 2,648,467 2,628,085 20,382 100.7% 323,931 2,768,784 -120,317 95.6% 5,694,186 5,375,593 49.2%