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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10003300 Independent Dist - U

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 241,507 2,980,410 3,223,272 -242,862 92.4% 296,865 2,785,394 195,016 107.0% 3,275,413 1,568,447 15,539,818 15,300,717 239,100 101.5% 1,571,063 16,067,629 -527,811 96.7% 31,188,394 30,669,909 50.6
20003500 Wholesale Elec Sy Co 1,566 16,436 19,246 -2,810 85.3% 2,440 18,476 -2,040 88.9% 21,663 13,257 88,798 82,670 6,127 107.4% 13,086 92,235 -3,437 96.2% 221,186 175,459 50.6
Totals 243,073 2,996,846 3,242,518 -245,672 92.4% 299,305 2,803,870 192,976 106.8% 3,297,076 1,581,704 15,628,616 15,383,387 245,229 101.5% 1,584,149 16,159,864 -531,248 96.7% 31,409,580 30,845,368 50.6%