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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
98562 IMARK 89,353 1,058,877 1,137,335 -78,458 93.1% 111,237 964,814 94,063 109.7% 1,184,084 671,986 5,176,009 5,097,855 78,153 101.5% 582,459 5,402,996 -226,987 95.7% 11,432,065 10,566,597 48.9
98882 INDEP DIST NETWORK 4,640 177,098 220,788 -43,690 80.2% 5,500 210,389 -33,291 84.1% 231,746 38,568 1,398,132 1,344,936 53,195 103.9% 41,873 1,449,395 -51,263 96.4% 2,555,135 2,358,849 59.2
98040 A-D AFFILIATE 56,452 512,868 548,613 -35,745 93.4% 56,361 479,722 33,146 106.9% 573,985 322,786 2,556,146 2,533,138 23,007 100.9% 307,089 2,652,099 -95,953 96.3% 5,694,187 5,375,592 47.5
99020 KEY WHOLESALER GROUP ASSOC 3,706 134,483 158,149 -23,666 85.0% 2,857 111,422 23,061 120.6% 174,334 18,490 669,748 666,269 3,478 100.5% 17,460 615,027 54,721 108.8% 1,338,458 1,351,440 49.5
98570 IMARK-CANADA 3,544 14,221 16,035 -1,814 88.6% 3,445 18,018 -3,797 78.9% 18,955 11,933 86,103 69,453 16,649 123.9% 12,581 84,220 1,883 102.2% 200,052 156,564 54.9
99008 SPECTRA 86 1,819 912 907 199.4% 87 1,216 603 149.5% 1,246 511 8,622 4,698 3,923 183.5% 477 5,829 2,793 147.9% 10,653 10,751 80.1
98041 AD CANADA 12,835 96,115 83,306 12,809 115.3% 10,694 93,786 2,329 102.4% 101,267 65,666 499,589 395,345 104,243 126.3% 57,740 492,749 6,840 101.3% 1,111,614 868,877 57.4
99050 BLUE HAWK 3,419 87,840 81,047 6,793 108.3% 2,599 70,334 17,506 124.8% 81,830 15,688 423,780 319,576 104,203 132.6% 12,616 344,045 79,735 123.1% 704,914 696,097 60.8
98043 A-D HVAC 2,456 63,367 46,312 17,055 136.8% 1,929 39,719 23,648 159.5% 46,551 14,557 336,123 271,549 64,573 123.7% 12,361 273,223 62,900 123.0% 560,629 535,569 62.7
98155 UNITED AQUA GROUP 731 29,249 11,421 17,828 256.0% 279 11,196 18,053 261.2% 11,196 3,274 141,752 123,832 17,919 114.4% 3,252 127,508 14,244 111.1% 232,393 225,904 62.7
98150 CARECRAFT 2,300 52,144 23,704 28,440 219.9% 741 16,521 35,623 315.6% 17,267 9,757 190,668 142,059 48,608 134.2% 4,538 108,924 81,744 175.0% 166,163 295,195 64.5
98520 OCTO 2,125 43,350 23,299 20,051 186.0% 1,251 28,397 14,953 152.6% 30,056 5,267 107,808 72,741 35,066 148.2% 4,448 93,725 14,083 115.0% 212,481 150,750 71.5
98816 WINDO 2,503 66,765 28,188 38,577 236.8% 731 23,286 43,479 286.7% 25,325 7,461 248,377 208,034 40,342 119.3% 6,270 216,328 32,049 114.8% 445,796 446,448 55.6
Totals 184,150 2,338,196 2,379,109 -40,913 98.2% 197,711 2,068,820 269,376 113.0% 2,497,842 1,185,944 11,842,857 11,249,485 593,372 105.2% 1,063,164 11,866,068 -23,211 99.8% 24,664,540 23,038,633 51.4%