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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 3 of 19 YTD Day 128 of 250
16% 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 28,064 408,744 2,512,217 -2,103,473 16.2% 36,542 391,989 16,755 104.2% 2,437,565 1,662,191 16,610,963 16,117,362 493,600 103.0% 1,642,553 16,944,964 -334,001 98.0% 31,178,824 30,663,755 54.1
20003500 Wholesale Elec Sy Co 315 2,583 14,699 -12,116 17.5% 82 1,054 1,529 245.0% 15,951 13,963 94,308 87,523 6,784 107.7% 13,413 96,475 -2,167 97.7% 221,186 175,459 53.7
Totals 28,379 411,327 2,526,916 -2,115,589 16.2% 36,624 393,043 18,284 104.6% 2,453,516 1,676,154 16,705,271 16,204,885 500,386 103.0% 1,655,966 17,041,439 -336,168 98.0% 31,400,010 30,839,214 54.1%