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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 24,406 286,709 713,879 -427,170 40.1% 28,386 287,316 -607 99.7% 738,899 563,503 4,589,687 4,774,001 -184,314 96.1% 525,106 4,977,078 -387,391 92.2% 9,404,372 8,925,487 51.4
20003500 Wholesale Elec Sy Co 526 5,399 14,699 -9,300 36.7% 872 5,134 265 105.1% 15,951 14,174 97,124 91,345 5,778 106.3% 14,203 100,555 -3,431 96.5% 221,186 175,459 55.3
Totals 24,932 292,108 728,578 -436,470 40.0% 29,258 292,450 -342 99.8% 754,850 577,677 4,686,811 4,865,346 -178,535 96.3% 539,309 5,077,633 -390,822 92.3% 9,625,558 9,100,946 51.4%