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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 36,037 495,448 2,512,217 -2,016,769 19.7% 46,045 488,226 7,222 101.4% 2,437,565 1,670,164 16,697,667 16,242,973 454,693 102.7% 1,652,056 17,041,201 -343,534 97.9% 31,178,824 30,663,755 54.4
20003500 Wholesale Elec Sy Co 315 2,583 14,699 -12,116 17.5% 241 2,558 25 100.9% 15,951 13,963 94,308 88,258 6,049 106.8% 13,572 97,979 -3,671 96.2% 221,186 175,459 53.7
Totals 36,352 498,031 2,526,916 -2,028,885 19.7% 46,286 490,784 7,247 101.4% 2,453,516 1,684,127 16,791,975 16,331,231 460,744 102.8% 1,665,628 17,139,180 -347,205 97.9% 31,400,010 30,839,214 54.4%