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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10003300 Independent Dist - U

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 148,872 1,711,418 2,508,715 -797,297 68.2% 144,944 1,746,369 -34,951 97.9% 2,433,900 1,773,212 17,864,258 17,519,799 344,458 101.9% 1,740,457 18,242,641 -378,383 97.9% 31,090,419 30,583,032 58.4
20003500 Wholesale Elec Sy Co 802 8,838 14,699 -5,861 60.1% 1,742 11,940 -3,102 74.0% 15,951 14,450 100,562 96,049 4,512 104.6% 15,073 107,361 -6,799 93.6% 221,186 175,459 57.3
Totals 149,674 1,720,256 2,523,414 -803,158 68.1% 146,686 1,758,309 -38,053 97.8% 2,449,851 1,787,662 17,964,820 17,615,848 348,972 101.9% 1,755,530 18,350,002 -385,182 97.9% 31,311,605 30,758,491 58.4%