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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Buying Group 98562 IMARK

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 735 1,927 2,471 -544 77.9% 717 2,741 -814 70.3% 2,741 4,536 12,647 14,554 -1,907 86.8% 4,868 16,103 -3,456 78.5% 24,482 22,962 55.0
10002100 Winsupply Inc 7,347 56,815 49,291 7,524 115.2% 5,920 52,119 4,696 109.0% 52,119 86,227 466,081 343,992 122,089 135.4% 46,805 360,535 105,546 129.2% 556,736 498,036 93.5
10003300 Independent Dist - US 62,037 664,793 687,510 -22,717 96.6% 68,708 707,092 -42,299 94.0% 707,092 642,229 5,475,011 5,677,926 -202,915 96.4% 618,801 5,952,270 -477,259 91.9% 9,103,394 8,590,551 63.7
10006000 Crescent Electric 4,782 53,892 45,229 8,663 119.1% 5,731 64,072 -10,180 84.1% 64,072 48,756 479,933 312,153 167,780 153.7% 48,305 443,173 36,760 108.2% 732,758 508,390 94.4
10009000 Elliott Electric Sy Inc 2,732 31,140 42,583 -11,443 73.1% 3,573 47,476 -16,336 65.5% 47,476 20,942 255,555 276,272 -20,717 92.5% 20,560 320,483 -64,928 79.7% 497,817 441,353 57.9
Totals 77,633 808,567 827,084 -18,517 97.7% 84,649 873,500 -64,933 92.5% 873,500 802,690 6,689,227 6,624,897 64,330 100.9% 739,339 7,092,564 -403,337 94.3% 10,915,187 10,061,292 66.4%