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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 98562 IMARK

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
10000010 CED 0 0 2,329 -2,329 .0% 244 591 -591 .0% 2,560 3,709 9,964 10,615 -651 93.8% 3,684 11,393 -1,429 87.4% 24,482 22,962 43.3
10002100 Winsupply Inc 1,040 13,650 41,770 -28,120 32.6% 1,284 13,119 531 104.0% 42,792 75,272 367,503 268,386 99,116 136.9% 36,924 278,744 88,759 131.8% 556,736 498,036 73.7
10003300 Independent Dist - US 19,541 243,069 728,578 -485,509 33.3% 26,669 247,792 -4,723 98.0% 754,850 572,286 4,637,772 4,828,918 -191,146 96.0% 536,720 5,032,975 -395,203 92.1% 9,625,558 9,100,946 50.9
10006000 Crescent Electric 1,305 11,311 38,346 -27,035 29.4% 1,960 12,127 -816 93.2% 49,683 40,520 379,814 242,765 137,048 156.4% 38,641 341,545 38,269 111.2% 732,758 508,390 74.7
10009000 Elliott Electric Sy Inc 927 10,099 36,088 -25,989 27.9% 575 14,190 -4,091 71.1% 39,205 17,273 208,853 210,953 -2,100 99.0% 15,902 247,992 -39,139 84.2% 497,817 441,353 47.3
Totals 22,813 278,129 847,111 -568,982 32.8% 30,732 287,819 -9,690 96.6% 889,090 709,060 5,603,906 5,561,637 42,269 100.7% 631,871 5,912,649 -308,743 94.7% 11,437,351 10,571,687 53.0%