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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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
99008 SPECTRA 92 2,223 912 1,311 243.7% 91 1,246 977 178.4% 1,246 517 9,026 4,817 4,209 187.3% 481 5,859 3,167 154.0% 10,653 10,751 83.9
98150 CARECRAFT 2,309 52,685 23,704 28,981 222.2% 751 16,975 35,710 310.3% 17,267 9,766 191,209 145,141 46,068 131.7% 4,548 109,378 81,831 174.8% 166,163 295,195 64.7
98155 UNITED AQUA GROUP 779 32,724 11,421 21,303 286.5% 279 11,196 21,528 292.2% 11,196 3,322 145,227 125,317 19,910 115.8% 3,252 127,508 17,719 113.8% 232,393 225,904 64.2
98570 IMARK-CANADA 3,666 15,987 16,035 -48 99.7% 3,528 18,955 -2,968 84.3% 18,955 12,055 87,868 71,538 16,330 122.8% 12,664 85,157 2,711 103.1% 200,052 156,564 56.1
98520 OCTO 2,125 43,350 23,299 20,051 186.0% 1,329 30,056 13,294 144.2% 30,056 5,267 107,808 75,770 32,038 142.2% 4,526 95,383 12,425 113.0% 212,481 150,750 71.5
98816 WINDO 2,603 71,244 28,188 43,056 252.7% 783 25,325 45,919 281.3% 25,325 7,561 252,856 211,699 41,157 119.4% 6,322 218,367 34,489 115.7% 445,796 446,448 56.6
98043 A-D HVAC 2,751 70,387 46,312 24,075 151.9% 2,199 46,551 23,836 151.2% 46,551 14,852 343,143 277,570 65,573 123.6% 12,631 280,056 63,087 122.5% 560,629 535,569 64.0
99050 BLUE HAWK 3,502 90,861 81,047 9,814 112.1% 3,084 81,830 9,031 111.0% 81,830 15,771 426,801 330,113 96,688 129.2% 13,101 355,541 71,260 120.0% 704,914 696,097 61.3
98041 AD CANADA 14,449 107,543 83,306 24,237 129.0% 12,438 101,267 6,276 106.1% 101,267 67,280 511,017 406,175 104,842 125.8% 59,484 500,230 10,787 102.1% 1,111,614 868,877 58.8
99020 KEY WHOLESALER GROUP ASSOC 4,122 155,432 158,149 -2,717 98.2% 4,496 169,915 -14,483 91.4% 174,334 18,906 690,697 686,829 3,868 100.5% 19,099 673,520 17,177 102.5% 1,338,458 1,351,440 51.1
98882 INDEP DIST NETWORK 6,123 221,755 220,788 967 100.4% 6,010 231,592 -9,837 95.7% 231,746 40,051 1,442,789 1,373,639 69,150 105.0% 42,383 1,470,598 -27,809 98.1% 2,555,135 2,358,849 61.1
98040 A-D AFFILIATE 65,540 575,749 548,613 27,136 104.9% 66,588 560,962 14,787 102.6% 573,985 331,874 2,619,027 2,604,458 14,569 100.5% 317,316 2,733,339 -114,312 95.8% 5,694,187 5,375,592 48.7
98562 IMARK 103,242 1,206,719 1,137,335 69,384 106.1% 128,489 1,169,581 37,138 103.1% 1,184,084 685,875 5,323,851 5,245,709 78,142 101.4% 599,711 5,607,763 -283,912 94.9% 11,432,065 10,566,597 50.3
Totals 211,303 2,646,659 2,379,109 267,550 111.2% 230,065 2,465,451 181,208 107.3% 2,497,842 1,213,097 12,151,319 11,558,775 592,544 105.1% 1,095,518 12,262,699 -111,380 99.0% 24,664,540 23,038,633 52.7%