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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Buying Group 98040 A-D AFFILIATE

Month of July 6 of 19 YTD Day 131 of 250
32% 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 15 207 687 -480 30.1% 6 15 192 1380.0% 796 199 3,317 2,572 744 128.9% 153 3,131 186 105.9% 5,891 4,784 69.3
10001700 City Electric 0 0 1,812 -1,812 .0% 0 0 0 .0% 1,890 156 2,289 2,969 -680 77.0% 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 25 145 747 -602 19.3% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 10,421 106,004 398,498 -292,494 26.6% 14,091 121,482 -15,478 87.2% 406,951 289,329 2,399,177 2,350,475 48,701 102.0% 281,554 2,452,261 -53,084 97.8% 4,832,096 4,628,539 51.8
10007000 Border States 3,977 20,976 33,762 -12,786 62.1% 1,359 8,182 12,794 256.3% 36,417 41,837 231,292 236,096 -4,804 97.9% 38,323 245,391 -14,099 94.2% 496,333 445,731 51.8
10008000 Dealers Electric Supply 847 7,092 37,333 -30,241 18.9% 903 5,056 2,036 140.2% 40,366 15,216 115,162 160,215 -45,053 71.8% 15,016 174,494 -59,332 65.9% 347,171 285,271 40.3
Totals 15,260 134,279 472,244 -337,965 28.4% 16,360 134,898 -619 99.5% 486,583 346,762 2,751,382 2,753,074 -1,692 99.9% 335,186 2,878,697 -127,315 95.5% 5,688,899 5,370,503 51.2%