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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 141,769 1,570,548 2,508,715 -938,167 62.6% 134,459 1,623,169 -52,621 96.7% 2,433,900 1,766,109 17,723,388 17,369,276 354,111 102.0% 1,729,972 18,119,441 -396,053 97.8% 31,090,419 30,583,032 57.9
20003500 Wholesale Elec Sy Co 772 8,693 14,699 -6,006 59.1% 1,742 11,940 -3,247 72.8% 15,951 14,420 100,417 95,167 5,249 105.5% 15,073 107,361 -6,944 93.5% 221,186 175,459 57.2
Totals 142,541 1,579,241 2,523,414 -944,173 62.5% 136,201 1,635,109 -55,868 96.5% 2,449,851 1,780,529 17,823,805 17,464,443 359,362 102.0% 1,745,045 18,226,802 -402,997 97.7% 31,311,605 30,758,491 57.9%