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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Buying Group 98562 IMARK

Month of July 13 of 19 YTD Day 138 of 250
68% 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% 408 1,244 -870 30.0% 2,560 3,759 10,338 11,337 -999 91.1% 3,848 12,046 -1,708 85.8% 24,482 22,962 45.0
10002100 Winsupply Inc 3,007 34,010 41,770 -7,760 81.4% 3,663 28,248 5,762 120.3% 42,792 77,239 387,863 281,335 106,527 137.8% 39,303 293,872 93,991 131.9% 556,736 498,036 77.8
10003300 Independent Dist - US 39,498 493,388 725,075 -231,687 68.0% 46,239 507,932 -14,544 97.1% 751,184 582,737 4,839,930 5,000,339 -160,409 96.7% 545,792 5,236,411 -396,481 92.4% 9,537,153 9,020,223 53.6
10006000 Crescent Electric 3,883 34,099 38,346 -4,247 88.9% 3,960 28,227 5,872 120.8% 49,683 43,098 402,602 254,652 147,949 158.0% 40,641 357,645 44,957 112.5% 732,758 508,390 79.1
10009000 Elliott Electric Sy Inc 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0
Totals 47,467 575,213 843,608 -268,395 68.1% 55,550 587,027 -11,814 97.9% 885,424 724,208 5,852,829 5,769,803 83,026 101.4% 646,191 6,155,152 -302,323 95.0% 11,348,946 10,490,964 55.7%