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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 21,059 298,167 2,512,217 -2,214,050 11.8% 23,680 234,449 63,718 127.1% 2,437,565 1,655,186 16,500,386 15,991,751 508,634 103.1% 1,629,691 16,787,424 -287,038 98.2% 31,178,824 30,663,755 53.8
20003500 Wholesale Elec Sy Co 263 1,890 14,699 -12,809 12.8% 77 846 1,044 223.4% 15,951 13,911 93,614 86,788 6,825 107.8% 13,408 96,267 -2,653 97.2% 221,186 175,459 53.3
Totals 21,322 300,057 2,526,916 -2,226,859 11.8% 23,757 235,295 64,762 127.5% 2,453,516 1,669,097 16,594,000 16,078,539 515,461 103.2% 1,643,099 16,883,691 -289,691 98.2% 31,400,010 30,839,214 53.8%