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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Buying Group 98562 IMARK

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 11,221 -883 92.1% 3,684 11,393 -1,055 90.7% 24,482 22,962 45.0
10002100 Winsupply Inc 2,985 33,581 41,770 -8,189 80.3% 3,492 26,982 6,599 124.4% 42,792 77,217 387,434 279,247 108,186 138.7% 39,132 292,606 94,828 132.4% 556,736 498,036 77.7
10003300 Independent Dist - US 37,239 459,015 725,075 -266,060 63.3% 43,344 471,848 -12,833 97.2% 751,184 580,478 4,805,557 4,964,085 -158,528 96.8% 542,897 5,200,327 -394,770 92.4% 9,537,153 9,020,223 53.2
10006000 Crescent Electric 3,605 31,637 38,346 -6,709 82.5% 3,321 24,707 6,930 128.0% 49,683 42,820 400,141 252,734 147,406 158.3% 40,002 354,124 46,017 112.9% 732,758 508,390 78.7
10009000 Elliott Electric Sy Inc 1,004 12,712 36,088 -23,376 35.2% 1,238 21,090 -8,378 60.2% 39,205 17,350 211,466 220,336 -8,870 95.9% 16,565 254,891 -43,425 82.9% 497,817 441,353 47.9
Totals 44,883 537,319 843,608 -306,289 63.6% 51,639 545,218 -7,899 98.5% 885,424 721,624 5,814,936 5,727,623 87,313 101.5% 642,280 6,113,341 -298,405 95.1% 11,348,946 10,490,964 55.4%