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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 10 of 19 YTD Day 135 of 250
53% 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 120,581 1,244,555 2,508,715 -1,264,160 49.6% 108,298 1,273,756 -29,201 97.7% 2,433,900 1,744,921 17,397,394 16,992,968 404,425 102.3% 1,703,811 17,770,028 -372,634 97.9% 31,090,419 30,583,032 56.8
20003500 Wholesale Elec Sy Co 624 6,902 14,699 -7,797 46.9% 1,039 6,974 -72 98.9% 15,951 14,272 98,626 92,962 5,663 106.0% 14,370 102,395 -3,769 96.3% 221,186 175,459 56.2
Totals 121,205 1,251,457 2,523,414 -1,271,957 49.5% 109,337 1,280,730 -29,273 97.7% 2,449,851 1,759,193 17,496,020 17,085,930 410,090 102.4% 1,718,181 17,872,423 -376,403 97.8% 31,311,605 30,758,491 56.8%