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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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Buying Group 98562 IMARK
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 8,845 130,433 713,879 -583,446 18.2% 15,688 155,188 -24,755 84.0% 738,899 547,942 4,433,411 4,624,086 -190,675 95.8% 512,408 4,844,950 -411,539 91.5% 9,404,372 8,925,487 49.6
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 9,160 133,016 728,578 -595,562 18.2% 15,929 157,746 -24,730 84.3% 754,850 561,905 4,527,719 4,712,344 -184,625 96.0% 525,980 4,942,929 -415,210 91.5% 9,625,558 9,100,946 49.7%