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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
Buying Group Buying Group 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
98040 A-D AFFILIATE 45,820 377,906 548,613 -170,707 68.8% 44,896 383,213 -5,307 98.6% 573,985 312,154 2,421,184 2,439,874 -18,690 99.2% 295,624 2,555,590 -134,406 94.7% 5,694,187 5,375,592 45.0
98041 AD CANADA 11,354 82,394 83,306 -912 98.9% 8,034 67,977 14,417 121.2% 101,267 64,185 485,868 381,183 104,684 127.4% 55,080 466,941 18,927 104.0% 1,111,614 868,877 55.9
98043 A-D HVAC 1,665 43,962 46,312 -2,350 94.9% 1,038 21,493 22,469 204.5% 46,551 13,766 316,718 263,676 53,041 120.1% 11,470 254,998 61,720 124.2% 560,629 535,569 59.1
98150 CARECRAFT 764 32,072 23,704 8,368 135.3% 711 15,532 16,540 206.4% 17,267 8,221 170,596 138,029 32,566 123.5% 4,508 107,935 62,661 158.0% 166,163 295,195 57.7
98155 UNITED AQUA GROUP 585 23,178 11,421 11,757 202.9% 182 7,946 15,232 291.6% 11,196 3,128 135,681 121,890 13,790 111.3% 3,155 124,257 11,424 109.1% 232,393 225,904 60.0
98520 OCTO 1,559 30,210 23,299 6,911 129.6% 752 17,603 12,607 171.6% 30,056 4,701 94,668 68,780 25,887 137.6% 3,949 82,931 11,737 114.1% 212,481 150,750 62.7
98562 IMARK 70,747 834,837 1,137,335 -302,498 73.4% 84,040 774,056 60,781 107.8% 1,184,084 653,380 4,951,969 4,904,508 47,460 100.9% 555,262 5,212,238 -260,269 95.0% 11,432,065 10,566,597 46.8
98570 IMARK-CANADA 2,150 8,787 16,035 -7,248 54.7% 3,299 15,532 -6,745 56.5% 18,955 10,539 80,668 66,727 13,940 120.8% 12,435 81,735 -1,067 98.6% 200,052 156,564 51.5
98816 WINDO 2,201 54,041 28,188 25,853 191.7% 518 18,066 35,975 299.1% 25,325 7,159 235,653 203,242 32,410 115.9% 6,057 211,108 24,545 111.6% 445,796 446,448 52.7
98882 INDEP DIST NETWORK 4,084 152,563 220,788 -68,225 69.0% 3,978 151,017 1,546 101.0% 231,746 38,012 1,373,597 1,307,402 66,194 105.0% 40,351 1,390,023 -16,426 98.8% 2,555,135 2,358,849 58.2
99008 SPECTRA 86 1,819 912 907 199.4% 80 1,182 637 153.8% 1,246 511 8,622 4,543 4,078 189.7% 470 5,795 2,827 148.7% 10,653 10,751 80.1
99020 KEY WHOLESALER GROUP ASSOC 3,170 112,038 158,149 -46,111 70.8% 1,805 69,728 42,310 160.6% 174,334 17,954 647,303 639,384 7,918 101.2% 16,408 573,333 73,970 112.9% 1,338,458 1,351,440 47.8
99050 BLUE HAWK 3,053 78,289 81,047 -2,758 96.5% 2,196 60,824 17,465 128.7% 81,830 15,322 414,229 305,798 108,430 135.4% 12,213 334,535 79,694 123.8% 704,914 696,097 59.5
Totals 147,238 1,832,096 2,379,109 -547,013 77.0% 151,529 1,604,169 227,927 114.2% 2,497,842 1,149,032 11,336,756 10,845,036 491,720 104.5% 1,016,982 11,401,419 -64,663 99.4% 24,664,540 23,038,633 49.2%