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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Buying Group 98040 A-D AFFILIATE

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2,428 715 129.4% 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 2,589 -300 88.4% 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 25 145 715 -570 20.2% 81 765 -620 18.9% 2,239 1,086 13.3
10003300 Independent Dist - US 4,757 43,419 398,801 -355,382 10.8% 6,715 50,669 -7,250 85.6% 407,280 284,037 2,338,518 2,269,324 69,193 103.0% 274,419 2,384,010 -45,492 98.0% 4,837,383 4,633,629 50.4
10007000 Border States 2,543 15,187 33,762 -18,575 44.9% 608 3,218 11,969 471.9% 36,417 40,403 225,504 229,006 -3,502 98.4% 37,572 240,427 -14,923 93.7% 496,333 445,731 50.5
10008000 Dealers Electric Supply 448 2,321 37,333 -35,012 6.2% 10 222 2,099 1045.4% 40,366 14,817 110,390 152,375 -41,985 72.4% 14,123 169,661 -59,271 65.0% 347,171 285,271 38.6
Totals 7,753 60,961 472,547 -411,586 12.9% 7,333 54,109 6,852 112.6% 486,912 339,627 2,679,990 2,656,437 23,553 100.8% 326,400 2,800,471 -120,481 95.6% 5,694,186 5,375,593 49.8%