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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 98040 A-D AFFILIATE

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
10000600 Sonepar 5 34 687 -653 4.9% 6 15 19 226.6% 796 189 3,144 2,497 646 125.8% 153 3,131 13 100.4% 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 2,770 -481 82.6% 58 2,492 -203 91.8% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 730 -585 19.8% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 8,623 86,610 398,498 -311,888 21.7% 11,468 86,078 532 100.6% 406,951 287,531 2,379,783 2,306,640 73,142 103.1% 278,931 2,416,858 -37,075 98.4% 4,832,096 4,628,539 51.4
10007000 Border States 3,830 20,074 33,762 -13,688 59.4% 826 4,180 15,894 480.2% 36,417 41,690 230,391 232,383 -1,992 99.1% 37,790 241,389 -10,998 95.4% 496,333 445,731 51.6
10008000 Dealers Electric Supply 778 6,208 37,333 -31,125 16.6% 684 2,906 3,302 213.6% 40,366 15,147 114,278 156,108 -41,830 73.2% 14,797 172,344 -58,066 66.3% 347,171 285,271 40.0
Totals 13,236 112,926 472,244 -359,318 23.9% 12,985 93,342 19,584 120.9% 486,583 344,738 2,730,030 2,701,128 28,902 101.0% 331,811 2,837,142 -107,112 96.2% 5,688,899 5,370,503 50.8%