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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Buying Group 98040 A-D AFFILIATE

Month of July 10 of 19 YTD Day 135 of 250
53% 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
10000600 Sonepar 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,717 599 122.0% 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 3,350 -1,061 68.3% 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 25 145 779 -634 18.6% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 18,520 173,856 398,498 -224,642 43.6% 26,182 235,744 -61,888 73.7% 406,951 297,428 2,467,029 2,434,159 32,869 101.3% 293,645 2,566,523 -99,494 96.1% 4,832,096 4,628,539 53.3
10007000 Border States 6,540 33,522 33,762 -240 99.2% 2,257 13,978 19,544 239.8% 36,417 44,400 243,839 243,186 652 100.2% 39,221 251,187 -7,348 97.0% 496,333 445,731 54.7
10008000 Dealers Electric Supply 1,438 9,478 37,333 -27,855 25.3% 1,130 11,350 -1,872 83.5% 40,366 15,807 117,547 168,055 -50,508 69.9% 15,243 180,788 -63,241 65.0% 347,171 285,271 41.2
Totals 26,513 217,063 472,244 -255,181 45.9% 29,590 261,401 -44,338 83.0% 486,583 358,015 2,834,166 2,852,246 -18,080 99.3% 348,416 3,005,200 -171,034 94.3% 5,688,899 5,370,503 52.7%