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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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
98041 AD CANADA 0 0 72,362 -72,362 .0% -4 -112 112 .0% 84,645 67,280 511,017 409,793 101,223 124.7% 59,480 500,118 10,899 102.1% 1,111,614 868,877 58.8
98520 OCTO 0 0 23,592 -23,592 .0% 0 0 0 .0% 30,147 5,267 107,808 76,950 30,857 140.1% 4,526 95,383 12,425 113.0% 212,481 150,750 71.5
99008 SPECTRA 0 0 418 -418 .0% 0 0 0 .0% 458 517 9,026 4,836 4,189 186.6% 481 5,859 3,167 154.0% 10,653 10,751 83.9
98570 IMARK-CANADA 0 0 15,825 -15,825 .0% 0 0 0 .0% 16,739 12,055 87,868 72,329 15,538 121.4% 12,664 85,157 2,711 103.1% 200,052 156,564 56.1
98150 CARECRAFT 17 1,714 25,924 -24,210 6.6% 0 0 1,714 .0% 11,646 9,783 192,923 146,437 46,485 131.7% 4,555 109,670 83,253 175.9% 166,163 295,195 65.3
99050 BLUE HAWK 58 2,217 71,901 -69,684 3.0% 290 6,849 -4,632 32.3% 63,331 15,829 429,017 333,708 95,308 128.5% 13,391 362,390 66,627 118.3% 704,914 696,097 61.6
98816 WINDO 63 2,445 42,182 -39,737 5.7% 60 2,335 110 104.7% 43,563 7,624 255,302 213,808 41,493 119.4% 6,382 220,702 34,600 115.6% 445,796 446,448 57.1
98155 UNITED AQUA GROUP 90 3,244 19,616 -16,372 16.5% 54 5,718 -2,474 56.7% 14,214 3,412 148,471 126,297 22,173 117.5% 3,306 133,225 15,246 111.4% 232,393 225,904 65.7
99020 KEY WHOLESALER GROUP ASSOC 129 4,651 147,570 -142,919 3.1% 49 1,282 3,369 362.7% 110,516 19,035 695,348 694,207 1,140 100.1% 19,250 679,220 16,128 102.3% 1,338,458 1,351,440 51.4
98882 INDEP DIST NETWORK 211 9,303 152,920 -143,617 6.0% 18 532 8,771 1748.6% 160,982 40,262 1,452,092 1,381,285 70,807 105.1% 42,414 1,471,283 -19,191 98.6% 2,555,135 2,358,849 61.5
98043 A-D HVAC 555 14,417 62,915 -48,498 22.9% 664 14,711 -294 98.0% 79,127 15,407 357,560 280,715 76,844 127.3% 13,295 294,767 62,793 121.3% 560,629 535,569 66.7
98562 IMARK 2,689 34,572 846,808 -812,236 4.0% 3,638 47,328 -12,756 73.0% 888,760 688,564 5,358,423 5,288,049 70,373 101.3% 604,536 5,669,594 -311,171 94.5% 11,432,065 10,566,597 50.7
98040 A-D AFFILIATE 4,023 29,438 472,548 -443,110 6.2% 4,864 22,423 7,015 131.2% 486,912 335,897 2,648,466 2,628,085 20,380 100.7% 323,931 2,768,785 -120,319 95.6% 5,694,187 5,375,592 49.2
Totals 7,835 102,001 1,954,581 -1,852,580 5.2% 9,633 101,066 935 100.9% 1,991,040 1,220,932 12,253,321 11,656,499 596,822 105.1% 1,108,211 12,396,153 -142,832 98.8% 24,664,540 23,038,633 53.1%