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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Buying Group 98562 IMARK

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 10,243 -279 97.2% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
10002100 Winsupply Inc 330 7,041 41,770 -34,729 16.8% 892 6,945 96 101.3% 42,792 74,562 360,894 261,703 99,190 137.9% 36,532 272,570 88,324 132.4% 556,736 498,036 72.4
10003300 Independent Dist - US 9,160 133,016 728,578 -595,562 18.2% 15,929 157,746 -24,730 84.3% 754,850 561,905 4,527,718 4,712,346 -184,628 96.0% 525,980 4,942,929 -415,211 91.5% 9,625,558 9,100,946 49.7
10006000 Crescent Electric 936 7,208 38,346 -31,138 18.7% 1,771 12,049 -4,841 59.8% 49,683 40,151 375,711 236,629 139,081 158.7% 38,452 341,466 34,245 110.0% 732,758 508,390 73.9
10009000 Elliott Electric Sy Inc 264 1,961 36,088 -34,127 5.4% 243 11,532 -9,571 17.0% 39,205 16,610 200,715 205,179 -4,464 97.8% 15,570 245,333 -44,618 81.8% 497,817 441,353 45.4
Totals 10,690 149,226 847,111 -697,885 17.6% 18,835 188,272 -39,046 79.2% 889,090 696,937 5,475,002 5,426,100 48,902 100.9% 619,974 5,813,100 -338,098 94.1% 11,437,351 10,571,687 51.7%