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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 98562 IMARK

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
10000010 CED 0 0 2,329 -2,329 .0% 0 0 0 .0% 2,560 3,709 9,964 10,499 -535 94.9% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
10002100 Winsupply Inc 918 12,344 41,770 -29,426 29.5% 1,011 8,763 3,581 140.8% 42,792 75,150 366,197 266,298 99,898 137.5% 36,651 274,387 91,810 133.4% 556,736 498,036 73.5
10003300 Independent Dist - US 13,270 186,588 728,578 -541,990 25.6% 22,837 214,794 -28,206 86.8% 754,850 566,015 4,581,290 4,792,489 -211,199 95.5% 532,888 4,999,977 -418,687 91.6% 9,625,558 9,100,946 50.3
10006000 Crescent Electric 1,056 8,805 38,346 -29,541 22.9% 1,907 13,287 -4,482 66.2% 49,683 40,271 377,308 240,847 136,460 156.6% 38,588 342,705 34,603 110.0% 732,758 508,390 74.2
10009000 Elliott Electric Sy Inc 435 5,359 36,088 -30,729 14.8% 547 13,736 -8,377 39.0% 39,205 16,781 204,113 209,149 -5,036 97.5% 15,874 247,537 -43,424 82.4% 497,817 441,353 46.2
Totals 15,679 213,096 847,111 -634,015 25.1% 26,302 250,580 -37,484 85.0% 889,090 701,926 5,538,872 5,519,282 19,590 100.3% 627,441 5,875,408 -336,536 94.2% 11,437,351 10,571,687 52.3%