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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Buying Group 98562 IMARK

Month of July 11 of 19 YTD Day 136 of 250
58% 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 11,104 -766 93.0% 3,684 11,393 -1,055 90.7% 24,482 22,962 45.0
10002100 Winsupply Inc 2,942 32,403 41,770 -9,367 77.5% 2,722 23,389 9,014 138.5% 42,792 77,174 386,256 277,158 109,097 139.3% 38,362 289,013 97,243 133.6% 556,736 498,036 77.5
10003300 Independent Dist - US 33,430 415,329 725,075 -309,746 57.2% 40,490 435,676 -20,347 95.3% 751,184 576,669 4,761,871 4,927,831 -165,960 96.6% 540,043 5,164,155 -402,284 92.2% 9,537,153 9,020,223 52.7
10006000 Crescent Electric 3,364 29,752 38,346 -8,594 77.5% 2,819 19,393 10,359 153.4% 49,683 42,579 398,255 250,817 147,437 158.7% 39,500 348,811 49,444 114.1% 732,758 508,390 78.3
10009000 Elliott Electric Sy Inc 994 12,622 36,088 -23,466 34.9% 1,237 21,045 -8,423 59.9% 39,205 17,340 211,376 218,532 -7,156 96.7% 16,564 254,847 -43,471 82.9% 497,817 441,353 47.8
Totals 40,780 490,480 843,608 -353,128 58.1% 47,512 500,094 -9,614 98.0% 885,424 717,521 5,768,096 5,685,442 82,654 101.4% 638,153 6,068,219 -300,123 95.0% 11,348,946 10,490,964 54.9%