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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 98562 IMARK

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
10000010 CED 0 0 2,329 -2,329 .0% 0 0 0 .0% 2,560 3,709 9,964 10,010 -46 99.5% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
10002100 Winsupply Inc 148 1,986 41,770 -39,784 4.7% 213 3,354 -1,368 59.2% 42,792 74,380 355,839 257,526 98,312 138.1% 35,853 268,978 86,861 132.2% 556,736 498,036 71.4
10003300 Independent Dist - US 5,866 73,268 728,274 -655,006 10.0% 4,673 60,499 12,769 121.1% 754,521 558,239 4,466,045 4,636,955 -170,910 96.3% 514,483 4,843,120 -377,075 92.2% 9,620,271 9,095,856 49.0
10006000 Crescent Electric 417 3,048 38,346 -35,298 7.9% 492 2,901 147 105.0% 49,683 39,632 371,551 232,795 138,755 159.6% 37,173 332,318 39,233 111.8% 732,758 508,390 73.0
10009000 Elliott Electric Sy Inc 1 143 36,088 -35,945 .3% 128 4,198 -4,055 3.4% 39,205 16,347 198,898 201,570 -2,672 98.6% 15,455 238,000 -39,102 83.5% 497,817 441,353 45.0
Totals 6,432 78,445 846,807 -768,362 9.2% 5,506 70,952 7,493 110.5% 888,761 692,307 5,402,297 5,338,856 63,441 101.1% 606,404 5,693,218 -290,921 94.8% 11,432,064 10,566,597 51.1%