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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Buying Group 98562 IMARK

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 50 374 2,329 -1,955 16.0% 244 591 -217 63.2% 2,560 3,759 10,338 10,848 -510 95.2% 3,684 11,393 -1,055 90.7% 24,482 22,962 45.0
10002100 Winsupply Inc 1,794 19,793 41,770 -21,977 47.3% 2,510 21,912 -2,119 90.3% 42,792 76,026 373,646 272,563 101,082 137.0% 38,150 287,537 86,109 129.9% 556,736 498,036 75.0
10003300 Independent Dist - US 29,573 343,362 725,075 -381,713 47.3% 33,225 337,132 6,230 101.8% 751,184 572,812 4,689,905 4,848,073 -158,168 96.7% 532,778 5,065,611 -375,706 92.5% 9,537,153 9,020,223 51.9
10006000 Crescent Electric 3,161 26,050 38,346 -12,296 67.9% 2,521 17,065 8,985 152.6% 49,683 42,376 394,553 246,599 147,953 159.9% 39,202 346,482 48,071 113.8% 732,758 508,390 77.6
10009000 Elliott Electric Sy Inc 954 11,163 36,088 -24,925 30.9% 1,110 17,330 -6,167 64.4% 39,205 17,300 209,917 214,562 -4,645 97.8% 16,437 251,132 -41,215 83.5% 497,817 441,353 47.5
Totals 35,532 400,742 843,608 -442,866 47.5% 39,610 394,030 6,712 101.7% 885,424 712,273 5,678,359 5,592,645 85,714 101.5% 630,251 5,962,155 -283,796 95.2% 11,348,946 10,490,964 54.1%