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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 6 of 19 YTD Day 131 of 250
32% 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 57,720 771,893 2,512,217 -1,740,324 30.7% 68,749 739,034 32,859 104.4% 2,437,565 1,691,566 16,972,893 16,519,317 453,575 102.7% 1,674,760 17,292,009 -319,116 98.1% 31,178,824 30,663,755 55.3
20003500 Wholesale Elec Sy Co 395 3,903 14,699 -10,796 26.5% 483 3,088 815 126.3% 15,951 14,043 95,627 89,875 5,751 106.3% 13,814 98,510 -2,883 97.0% 221,186 175,459 54.5
Totals 58,115 775,796 2,526,916 -1,751,120 30.7% 69,232 742,122 33,674 104.5% 2,453,516 1,705,609 17,068,520 16,609,192 459,328 102.7% 1,688,574 17,390,519 -321,999 98.1% 31,400,010 30,839,214 55.3%