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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Buying Group 98040 A-D AFFILIATE

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 13 301 780 -479 38.5% 8 135 166 222.9% 928 239 3,835 3,328 506 115.2% 207 4,184 -349 91.6% 5,891 4,784 80.1
10001700 City Electric 0 0 450 -450 .0% 0 0 0 .0% 786 156 2,289 4,295 -2,006 53.2% 84 4,383 -2,094 52.2% 5,169 5,092 44.9
10003100 Independent Dist - CA 0 0 0 0 .0% 0 0 0 .0% 0 25 145 966 -821 15.0% 106 1,085 -940 13.3% 2,239 1,086 13.3
10003300 Independent Dist - US 13,637 134,698 468,732 -334,034 28.7% 11,833 105,945 28,753 127.1% 509,738 384,934 3,355,078 3,235,439 119,638 103.6% 384,461 3,400,915 -45,837 98.6% 5,093,190 4,829,994 69.4
10007000 Border States 1,605 7,454 46,753 -39,299 15.9% 805 5,891 1,563 126.5% 50,849 51,866 296,506 303,976 -7,470 97.5% 49,188 316,656 -20,150 93.6% 496,333 445,731 66.5
10008000 Dealers Electric Supply 838 7,342 16,837 -9,495 43.6% 529 6,585 757 111.4% 21,219 19,719 159,460 208,838 -49,378 76.3% 24,007 237,908 -78,448 67.0% 347,171 285,271 55.8
Totals 16,093 149,795 533,552 -383,757 28.0% 13,175 118,556 31,239 126.3% 583,520 456,939 3,817,313 3,756,842 60,471 101.6% 458,053 3,965,131 -147,818 96.2% 5,949,993 5,571,958 68.5%