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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 134,141 1,453,776 2,508,715 -1,054,939 57.9% 129,271 1,519,616 -65,840 95.6% 2,433,900 1,758,481 17,606,616 17,369,276 237,339 101.3% 1,724,784 18,015,887 -409,271 97.7% 31,090,419 30,583,032 57.5
20003500 Wholesale Elec Sy Co 739 7,865 14,699 -6,834 53.5% 1,317 8,941 -1,076 87.9% 15,951 14,387 99,589 95,167 4,421 104.6% 14,648 104,362 -4,773 95.4% 221,186 175,459 56.7
Totals 134,880 1,461,641 2,523,414 -1,061,773 57.9% 130,588 1,528,557 -66,916 95.6% 2,449,851 1,772,868 17,706,205 17,464,443 241,762 101.3% 1,739,432 18,120,249 -414,044 97.7% 31,311,605 30,758,491 57.5%