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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 98562 IMARK

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
10000010 CED 43 300 2,161 -1,861 13.8% 49 695 -395 43.1% 2,360 4,579 12,948 15,007 -2,059 86.2% 4,917 16,798 -3,850 77.0% 24,482 22,962 56.3
10002100 Winsupply Inc 1,111 12,469 45,433 -32,964 27.4% 2,197 13,978 -1,509 89.2% 56,924 87,338 478,550 353,533 125,016 135.3% 49,002 374,513 104,037 127.7% 556,736 498,036 96.0
10003300 Independent Dist - US 21,799 220,518 827,379 -606,861 26.6% 20,304 186,973 33,545 117.9% 922,213 664,028 5,695,529 5,851,675 -156,146 97.3% 639,105 6,139,242 -443,713 92.7% 9,103,394 8,590,551 66.2
10006000 Crescent Electric 2,327 25,137 72,147 -47,010 34.8% 1,288 11,273 13,864 222.9% 110,051 51,083 505,070 327,303 177,766 154.3% 49,593 454,446 50,624 111.1% 732,758 508,390 99.3
10009000 Elliott Electric Sy Inc 565 8,165 39,031 -30,866 20.9% 177 2,074 6,091 393.6% 54,393 21,507 263,720 284,468 -20,748 92.7% 20,737 322,557 -58,837 81.7% 497,817 441,353 59.7
Totals 25,845 266,589 986,151 -719,562 27.0% 24,015 214,993 51,596 123.9% 1,145,941 828,535 6,955,817 6,831,986 123,831 101.8% 763,354 7,307,556 -351,739 95.1% 10,915,187 10,061,292 69.1%