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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Buying Group 98562 IMARK

Month of July 8 of 19 YTD Day 133 of 250
42% 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 10,732 -768 92.8% 3,684 11,393 -1,429 87.4% 24,482 22,962 43.3
10002100 Winsupply Inc 1,701 18,922 41,770 -22,848 45.3% 1,642 16,483 2,439 114.7% 42,792 75,933 372,775 270,475 102,299 137.8% 37,282 282,107 90,668 132.1% 556,736 498,036 74.8
10003300 Independent Dist - US 24,932 292,108 728,578 -436,470 40.0% 29,258 292,450 -342 99.8% 754,850 577,677 4,686,810 4,865,347 -178,537 96.3% 539,309 5,077,633 -390,823 92.3% 9,625,558 9,100,946 51.4
10006000 Crescent Electric 2,544 21,756 38,346 -16,590 56.7% 2,337 15,072 6,684 144.3% 49,683 41,759 390,259 244,682 145,576 159.4% 39,018 344,489 45,770 113.2% 732,758 508,390 76.7
10009000 Elliott Electric Sy Inc 927 10,099 36,088 -25,989 27.9% 1,010 15,364 -5,265 65.7% 39,205 17,273 208,853 212,757 -3,904 98.1% 16,337 249,166 -40,313 83.8% 497,817 441,353 47.3
Totals 30,104 342,885 847,111 -504,226 40.4% 34,491 339,960 2,925 100.8% 889,090 716,351 5,668,661 5,603,993 64,668 101.1% 635,630 5,964,788 -296,127 95.0% 11,437,351 10,571,687 53.6%