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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 114,938 1,142,624 2,508,715 -1,366,091 45.5% 95,956 1,114,303 28,321 102.5% 2,433,900 1,739,278 17,295,463 16,842,446 453,016 102.6% 1,691,469 17,610,575 -315,112 98.2% 31,090,419 30,583,032 56.5
20003500 Wholesale Elec Sy Co 528 5,434 14,699 -9,265 36.9% 949 5,680 -246 95.6% 15,951 14,176 97,158 92,080 5,077 105.5% 14,280 101,101 -3,943 96.0% 221,186 175,459 55.3
Totals 115,466 1,148,058 2,523,414 -1,375,356 45.4% 96,905 1,119,983 28,075 102.5% 2,449,851 1,753,454 17,392,621 16,934,526 458,095 102.7% 1,705,749 17,711,676 -319,055 98.1% 31,311,605 30,758,491 56.5%