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

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

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Buying Group 98040 A-D AFFILIATE

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,607 709 127.2% 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 3,060 -771 74.7% 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 25 145 755 -610 19.1% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 11,899 121,751 398,498 -276,747 30.5% 16,738 141,319 -19,568 86.1% 406,951 290,807 2,414,924 2,370,400 44,523 101.8% 284,201 2,472,098 -57,174 97.6% 4,832,096 4,628,539 52.1
10007000 Border States 4,026 21,548 33,762 -12,214 63.8% 1,367 9,153 12,395 235.4% 36,417 41,886 231,864 237,784 -5,920 97.5% 38,331 246,362 -14,498 94.1% 496,333 445,731 52.0
10008000 Dealers Electric Supply 847 7,092 37,333 -30,241 18.9% 935 6,233 859 113.7% 40,366 15,216 115,162 162,082 -46,920 71.0% 15,048 175,671 -60,509 65.5% 347,171 285,271 40.3
Totals 16,787 150,598 472,244 -321,646 31.8% 19,047 156,883 -6,285 95.9% 486,583 348,289 2,767,701 2,776,688 -8,987 99.6% 337,873 2,900,682 -132,981 95.4% 5,688,899 5,370,503 51.5%