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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 98040 A-D AFFILIATE

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
10000600 Sonepar 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,641 675 125.5% 155 3,205 112 103.4% 5,891 4,784 69.3
10001700 City Electric 0 0 1,812 -1,812 .0% 12 77 -77 .0% 1,890 156 2,289 3,151 -862 72.6% 70 2,569 -280 89.1% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 762 -617 19.0% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 13,227 133,766 398,498 -264,732 33.5% 18,918 161,710 -27,944 82.7% 406,951 292,135 2,426,939 2,390,325 36,613 101.5% 286,381 2,492,490 -65,551 97.3% 4,832,096 4,628,539 52.4
10007000 Border States 4,126 22,313 33,762 -11,449 66.0% 1,531 9,631 12,682 231.6% 36,417 41,986 232,630 239,473 -6,843 97.1% 38,495 246,840 -14,210 94.2% 496,333 445,731 52.1
10008000 Dealers Electric Supply 879 7,557 37,333 -29,776 20.2% 1,025 8,806 -1,249 85.8% 40,366 15,248 115,626 163,948 -48,322 70.5% 15,138 178,245 -62,619 64.8% 347,171 285,271 40.5
Totals 18,247 163,843 472,244 -308,401 34.6% 21,495 180,476 -16,633 90.7% 486,583 349,749 2,780,946 2,800,300 -19,354 99.3% 340,321 2,924,277 -143,331 95.0% 5,688,899 5,370,503 51.7%