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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Buying Group 98040 A-D AFFILIATE

Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
10001700 City Electric 2 213 431 -218 49.4% 25 257 -44 82.8% 423 57 1,035 2,452 -1,417 42.1% 151 2,123 -1,088 48.7% 3,664 2,526 40.9
10003100 Independent Dist - CA 12 80 0 80 .0% 0 0 80 .0% 0 45 2,229 131 2,098 1701.5% 25 145 2,084 1537.2% 926 878 253.8
10003300 Independent Dist - US 47,343 476,420 587,928 -111,508 81.0% 49,210 466,674 9,746 102.0% 564,223 272,741 2,740,020 2,688,427 51,592 101.9% 298,662 2,520,968 219,052 108.6% 5,412,948 5,763,918 47.5
10007000 Border States 3,305 43,493 64,648 -21,155 67.2% 6,556 52,533 -9,040 82.7% 59,061 29,654 219,072 222,279 -3,207 98.5% 35,557 203,789 15,283 107.4% 445,955 498,902 43.9
10008000 Dealers Electric Supply 1,968 23,164 27,271 -4,107 84.9% 3,224 20,508 2,656 112.9% 22,546 12,240 119,113 129,890 -10,777 91.7% 14,182 106,031 13,082 112.3% 263,615 321,862 37.0
Totals 52,630 543,370 680,278 -136,908 79.8% 59,015 539,972 3,398 100.6% 646,253 314,737 3,081,469 3,043,179 38,290 101.2% 348,577 2,833,056 248,413 108.7% 6,127,108 6,588,086 46.7%