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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98562 IMARK

Month of July 3 of 19 YTD Day 128 of 250
16% 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 10,126 -162 98.3% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
10002100 Winsupply Inc 298 4,806 41,770 -36,964 11.5% 734 5,231 -425 91.8% 42,792 74,530 358,660 259,615 99,044 138.1% 36,374 270,856 87,804 132.4% 556,736 498,036 72.0
10003300 Independent Dist - US 7,953 110,274 728,274 -618,000 15.1% 10,877 105,699 4,575 104.3% 754,521 560,326 4,503,051 4,673,368 -170,317 96.3% 520,687 4,888,320 -385,269 92.1% 9,620,271 9,095,856 49.5
10006000 Crescent Electric 747 5,769 38,346 -32,577 15.0% 1,756 10,004 -4,235 57.6% 49,683 39,962 374,272 234,712 139,559 159.4% 38,437 339,422 34,850 110.2% 732,758 508,390 73.6
10009000 Elliott Electric Sy Inc 204 1,633 36,088 -34,455 4.5% 204 9,552 -7,919 17.0% 39,205 16,550 200,387 203,375 -2,988 98.5% 15,531 243,354 -42,967 82.3% 497,817 441,353 45.4
Totals 9,202 122,482 846,807 -724,325 14.4% 13,571 130,486 -8,004 93.8% 888,761 695,077 5,446,334 5,381,196 65,138 101.2% 614,469 5,752,754 -306,420 94.6% 11,432,064 10,566,597 51.5%