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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10003300 Independent Dist - U

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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
20003300 Independent Dist - US 198,465 2,384,732 3,223,272 -838,540 73.9% 236,885 2,089,224 295,508 114.1% 3,275,413 1,525,405 14,944,140 14,752,761 191,378 101.2% 1,511,083 15,371,459 -427,319 97.2% 31,188,394 30,669,909 48.7
20003500 Wholesale Elec Sy Co 1,201 11,924 19,246 -7,322 61.9% 2,327 15,614 -3,690 76.3% 21,663 12,892 84,287 79,398 4,888 106.1% 12,973 89,372 -5,085 94.3% 221,186 175,459 48.0
Totals 199,666 2,396,656 3,242,518 -845,862 73.9% 239,212 2,104,838 291,818 113.8% 3,297,076 1,538,297 15,028,427 14,832,159 196,268 101.3% 1,524,056 15,460,831 -432,404 97.2% 31,409,580 30,845,368 48.7%