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

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

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Headquarters 10003300 Independent Dist - U

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 71,248 887,073 2,512,217 -1,625,144 35.3% 76,899 833,066 54,007 106.4% 2,437,565 1,705,094 17,088,072 16,644,928 443,143 102.6% 1,682,910 17,386,041 -297,969 98.2% 31,178,824 30,663,755 55.7
20003500 Wholesale Elec Sy Co 443 4,775 14,699 -9,924 32.4% 708 4,138 637 115.3% 15,951 14,091 96,499 90,610 5,888 106.4% 14,039 99,559 -3,060 96.9% 221,186 175,459 54.9
Totals 71,691 891,848 2,526,916 -1,635,068 35.2% 77,607 837,204 54,644 106.5% 2,453,516 1,719,185 17,184,571 16,735,538 449,033 102.6% 1,696,949 17,485,600 -301,029 98.2% 31,400,010 30,839,214 55.7%