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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10003300 Independent Dist - U

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 260,604 3,215,446 3,223,272 -7,826 99.7% 315,859 3,069,095 146,351 104.7% 3,275,413 1,587,544 15,774,855 15,590,812 184,042 101.1% 1,590,057 16,351,330 -576,475 96.4% 31,188,394 30,669,909 51.4
20003500 Wholesale Elec Sy Co 1,899 18,931 19,246 -315 98.3% 2,655 20,809 -1,878 90.9% 21,663 13,590 91,293 84,402 6,890 108.1% 13,301 94,567 -3,274 96.5% 221,186 175,459 52.0
Totals 262,503 3,234,377 3,242,518 -8,141 99.7% 318,514 3,089,904 144,473 104.6% 3,297,076 1,601,134 15,866,148 15,675,214 190,934 101.2% 1,603,358 16,445,897 -579,749 96.4% 31,409,580 30,845,368 51.4%