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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 11 of 19 YTD Day 136 of 250
58% 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 126,869 1,344,630 2,508,715 -1,164,085 53.5% 120,658 1,404,675 -60,045 95.7% 2,433,900 1,751,209 17,497,470 17,118,404 379,065 102.2% 1,716,171 17,900,946 -403,476 97.7% 31,090,419 30,583,032 57.2
20003500 Wholesale Elec Sy Co 738 7,826 14,699 -6,873 53.2% 1,256 8,768 -942 89.2% 15,951 14,386 99,550 93,697 5,852 106.2% 14,587 104,189 -4,639 95.5% 221,186 175,459 56.7
Totals 127,607 1,352,456 2,523,414 -1,170,958 53.5% 121,914 1,413,443 -60,987 95.6% 2,449,851 1,765,595 17,597,020 17,212,101 384,919 102.2% 1,730,758 18,005,135 -408,115 97.7% 31,311,605 30,758,491 57.2%