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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 98562 IMARK

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
10000010 CED 50 374 2,329 -1,955 16.0% 408 1,244 -870 30.0% 2,560 3,759 10,338 11,477 -1,139 90.0% 3,848 12,046 -1,708 85.8% 24,482 22,962 45.0
10002100 Winsupply Inc 3,506 39,590 41,770 -2,180 94.7% 4,197 31,750 7,840 124.6% 42,792 77,738 393,443 283,841 109,601 138.6% 39,837 297,375 96,068 132.3% 556,736 498,036 78.9
10003300 Independent Dist - US 41,343 516,960 725,075 -208,115 71.2% 48,861 539,439 -22,479 95.8% 751,184 584,582 4,863,502 5,043,843 -180,341 96.4% 548,414 5,267,918 -404,416 92.3% 9,537,153 9,020,223 53.9
10006000 Crescent Electric 3,916 34,661 38,346 -3,685 90.3% 4,409 32,557 2,104 106.4% 49,683 43,131 403,164 256,953 146,210 156.9% 41,090 361,975 41,189 111.3% 732,758 508,390 79.3
10009000 Elliott Electric Sy Inc 1,201 16,170 36,088 -19,918 44.8% 1,335 23,703 -7,533 68.2% 39,205 17,547 214,924 224,306 -9,382 95.8% 16,662 257,504 -42,580 83.4% 497,817 441,353 48.6
Totals 50,016 607,755 843,608 -235,853 72.0% 59,210 628,693 -20,938 96.6% 885,424 726,757 5,885,371 5,820,420 64,951 101.1% 649,851 6,196,818 -311,447 94.9% 11,348,946 10,490,964 56.0%