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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 98562 IMARK

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
10000010 CED 50 374 2,329 -1,955 16.0% 244 591 -217 63.2% 2,560 3,759 10,338 10,988 -650 94.0% 3,684 11,393 -1,055 90.7% 24,482 22,962 45.0
10002100 Winsupply Inc 2,775 29,159 41,770 -12,611 69.8% 2,681 22,966 6,193 126.9% 42,792 77,007 383,012 275,070 107,941 139.2% 38,321 288,591 94,421 132.7% 556,736 498,036 76.9
10003300 Independent Dist - US 31,573 380,919 725,075 -344,156 52.5% 36,146 396,862 -15,943 95.9% 751,184 574,812 4,727,461 4,891,577 -164,116 96.6% 535,699 5,125,341 -397,880 92.2% 9,537,153 9,020,223 52.4
10006000 Crescent Electric 3,145 26,209 38,346 -12,137 68.3% 2,601 18,065 8,144 145.0% 49,683 42,360 394,712 248,900 145,811 158.5% 39,282 347,483 47,229 113.5% 732,758 508,390 77.6
10009000 Elliott Electric Sy Inc 978 12,070 36,088 -24,018 33.4% 1,235 21,042 -8,972 57.3% 39,205 17,324 210,825 216,727 -5,902 97.2% 16,562 254,844 -44,019 82.7% 497,817 441,353 47.7
Totals 38,521 448,731 843,608 -394,877 53.1% 42,907 459,526 -10,795 97.6% 885,424 715,262 5,726,348 5,643,262 83,086 101.4% 633,548 6,027,652 -301,304 95.0% 11,348,946 10,490,964 54.5%