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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 5 of 19 YTD Day 130 of 250
26% 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 51,815 653,311 2,512,217 -1,858,906 26.0% 58,798 627,039 26,272 104.1% 2,437,565 1,685,942 16,855,530 16,368,584 486,945 102.9% 1,664,809 17,180,014 -324,484 98.1% 31,178,824 30,663,755 54.9
20003500 Wholesale Elec Sy Co 382 3,623 14,699 -11,076 24.6% 483 3,088 535 117.3% 15,951 14,030 95,348 88,993 6,354 107.1% 13,814 98,510 -3,162 96.7% 221,186 175,459 54.3
Totals 52,197 656,934 2,526,916 -1,869,982 25.9% 59,281 630,127 26,807 104.2% 2,453,516 1,699,972 16,950,878 16,457,577 493,301 102.9% 1,678,623 17,278,524 -327,646 98.1% 31,400,010 30,839,214 54.9%