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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10003300 Independent Dist - U

Month of June 23 of 23 YTD Day 125 of 250
100% 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 307,348 3,648,424 3,223,272 425,152 113.1% 329,058 3,241,576 406,848 112.5% 3,275,413 1,634,127 16,202,219 15,715,408 486,811 103.0% 1,603,088 16,519,139 -316,920 98.0% 31,178,824 30,663,755 52.8
20003500 Wholesale Elec Sy Co 1,957 19,362 19,246 116 100.6% 2,685 21,663 -2,301 89.3% 21,663 13,648 91,724 85,172 6,552 107.6% 13,331 95,421 -3,697 96.1% 221,186 175,459 52.2
Totals 309,305 3,667,786 3,242,518 425,268 113.1% 331,743 3,263,239 404,547 112.3% 3,297,076 1,647,775 16,293,943 15,800,580 493,363 103.1% 1,616,419 16,614,560 -320,617 98.0% 31,400,010 30,839,214 52.8%