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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Buying Group 98040 A-D AFFILIATE

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 2,861 455 115.9% 155 3,205 112 103.4% 5,891 4,784 69.3
10001700 City Electric 0 0 1,812 -1,812 .0% 26 1,890 -1,890 .0% 1,890 156 2,289 3,730 -1,441 61.3% 84 4,383 -2,094 52.2% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 811 -666 17.8% 82 928 -783 15.6% 2,239 1,086 13.3
10003300 Independent Dist - US 25,744 255,094 398,498 -143,404 64.0% 34,673 322,825 -67,731 79.0% 406,951 304,652 2,548,267 2,517,844 30,422 101.2% 302,136 2,653,605 -105,338 96.0% 4,832,096 4,628,539 55.0
10007000 Border States 7,015 38,373 33,762 4,611 113.6% 4,509 29,326 9,047 130.8% 36,417 44,875 248,690 250,276 -1,586 99.3% 41,473 266,535 -17,845 93.3% 496,333 445,731 55.7
10008000 Dealers Electric Supply 1,815 13,222 37,333 -24,111 35.4% 2,031 26,286 -13,064 50.3% 40,366 16,184 121,292 175,895 -54,603 68.9% 16,144 195,724 -74,432 61.9% 347,171 285,271 42.5
Totals 34,589 306,896 472,244 -165,348 64.9% 41,248 380,579 -73,683 80.6% 486,583 366,091 2,924,000 2,951,417 -27,417 99.0% 360,074 3,124,380 -200,380 93.5% 5,688,899 5,370,503 54.4%