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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Buying Group 98562 IMARK

Month of July 5 of 19 YTD Day 130 of 250
26% 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 10,359 -395 96.1% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
10002100 Winsupply Inc 468 9,611 41,770 -32,159 23.0% 956 8,457 1,154 113.6% 42,792 74,700 363,464 263,792 99,671 137.7% 36,596 274,081 89,383 132.6% 556,736 498,036 72.9
10003300 Independent Dist - US 11,075 155,784 728,578 -572,794 21.3% 19,105 188,302 -32,518 82.7% 754,850 563,820 4,550,486 4,748,775 -198,289 95.8% 529,156 4,973,485 -422,999 91.4% 9,625,558 9,100,946 50.0
10006000 Crescent Electric 1,056 8,805 38,346 -29,541 22.9% 1,905 13,243 -4,438 66.4% 49,683 40,271 377,308 238,546 138,761 158.1% 38,586 342,660 34,648 110.1% 732,758 508,390 74.2
10009000 Elliott Electric Sy Inc 411 5,175 36,088 -30,913 14.3% 255 11,781 -6,606 43.9% 39,205 16,757 203,929 206,983 -3,054 98.5% 15,582 245,583 -41,654 83.0% 497,817 441,353 46.2
Totals 13,010 179,375 847,111 -667,736 21.1% 22,221 221,783 -42,408 80.8% 889,090 699,257 5,505,151 5,468,455 36,696 100.6% 623,360 5,846,611 -341,460 94.1% 11,437,351 10,571,687 52.0%