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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 98562 IMARK

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
10000010 CED 0 0 2,329 -2,329 .0% 0 0 0 .0% 2,560 3,709 9,964 9,870 93 100.9% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
10002100 Winsupply Inc 51 923 41,770 -40,847 2.2% 19 408 515 226.2% 42,792 74,283 354,776 255,020 99,755 139.1% 35,659 266,032 88,744 133.3% 556,736 498,036 71.2
10003300 Independent Dist - US 2,600 33,130 728,274 -695,144 4.5% 3,139 42,664 -9,534 77.6% 754,521 554,973 4,425,907 4,593,258 -167,351 96.3% 512,949 4,825,285 -399,378 91.7% 9,620,271 9,095,856 48.6
10006000 Crescent Electric 38 519 38,346 -37,827 1.3% 453 1,935 -1,416 26.8% 49,683 39,253 369,022 230,494 138,527 160.1% 37,134 331,352 37,670 111.3% 732,758 508,390 72.5
10009000 Elliott Electric Sy Inc 0 0 36,088 -36,088 .0% 27 2,321 -2,321 .0% 39,205 16,346 198,754 199,405 -651 99.6% 15,354 236,123 -37,369 84.1% 497,817 441,353 45.0
Totals 2,689 34,572 846,807 -812,235 4.0% 3,638 47,328 -12,756 73.0% 888,761 688,564 5,358,423 5,288,047 70,376 101.3% 604,536 5,669,594 -311,171 94.5% 11,432,064 10,566,597 50.7%