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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 1 of 19 YTD Day 126 of 250
5% 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 12,876 182,160 2,512,217 -2,330,057 7.2% 14,495 120,059 62,101 151.7% 2,437,565 1,647,003 16,384,379 15,841,018 543,360 103.4% 1,620,506 16,673,034 -288,655 98.2% 31,178,824 30,663,755 53.4
20003500 Wholesale Elec Sy Co 51 367 14,699 -14,332 2.4% 77 846 -479 43.3% 15,951 13,699 92,092 85,906 6,185 107.1% 13,408 96,267 -4,175 95.6% 221,186 175,459 52.4
Totals 12,927 182,527 2,526,916 -2,344,389 7.2% 14,572 120,905 61,622 150.9% 2,453,516 1,660,702 16,476,471 15,926,924 549,547 103.4% 1,633,914 16,769,301 -292,830 98.2% 31,400,010 30,839,214 53.4%