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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 98040 A-D AFFILIATE

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
10000600 Sonepar 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,751 565 120.5% 155 3,205 112 103.4% 5,891 4,784 69.3
10001700 City Electric 0 0 1,812 -1,812 .0% 17 804 -804 .0% 1,890 156 2,289 3,440 -1,151 66.5% 75 3,296 -1,007 69.4% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 787 -642 18.4% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 20,811 193,547 398,498 -204,951 48.5% 28,380 263,395 -69,848 73.4% 406,951 299,719 2,486,720 2,454,084 32,635 101.3% 295,843 2,594,175 -107,455 95.8% 4,832,096 4,628,539 53.7
10007000 Border States 6,651 35,061 33,762 1,299 103.8% 3,912 20,446 14,615 171.4% 36,417 44,511 245,378 244,874 503 100.2% 40,876 257,655 -12,277 95.2% 496,333 445,731 55.0
10008000 Dealers Electric Supply 1,601 10,542 37,333 -26,791 28.2% 1,503 14,616 -4,074 72.1% 40,366 15,970 118,612 169,922 -51,310 69.8% 15,616 184,054 -65,442 64.4% 347,171 285,271 41.5
Totals 29,078 239,357 472,244 -232,887 50.6% 33,821 299,513 -60,156 79.9% 486,583 360,580 2,856,461 2,875,858 -19,397 99.3% 352,647 3,043,313 -186,852 93.8% 5,688,899 5,370,503 53.1%