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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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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 83,300 1,000,393 2,512,217 -1,511,824 39.8% 85,838 986,088 14,305 101.4% 2,437,565 1,717,146 17,201,393 16,770,539 430,853 102.5% 1,691,849 17,539,063 -337,670 98.0% 31,178,824 30,663,755 56.0
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 83,826 1,005,792 2,526,916 -1,521,124 39.8% 86,710 991,222 14,570 101.4% 2,453,516 1,731,320 17,298,517 16,861,884 436,633 102.5% 1,706,052 17,639,618 -341,101 98.0% 31,400,010 30,839,214 56.0%