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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 4 53 418 -365 12.6% 16 117 -64 45.2% 458 521 9,079 4,882 4,196 185.9% 497 5,976 3,103 151.9% 10,653 10,751 84.4
98570 IMARK-CANADA 1,259 4,067 15,825 -11,758 25.6% 98 985 3,082 412.8% 16,739 13,314 91,935 74,070 17,865 124.1% 12,762 86,142 5,793 106.7% 200,052 156,564 58.7
98155 UNITED AQUA GROUP 90 3,244 19,616 -16,372 16.5% 102 7,393 -4,149 43.8% 14,214 3,412 148,471 128,455 20,015 115.5% 3,354 134,901 13,570 110.0% 232,393 225,904 65.7
98520 OCTO 1,224 23,888 23,592 296 101.2% 62 1,693 22,195 1410.9% 30,147 6,491 131,696 79,545 52,150 165.5% 4,588 97,076 34,620 135.6% 212,481 150,750 87.3
98150 CARECRAFT 30 2,221 25,924 -23,703 8.5% 0 0 2,221 .0% 11,646 9,796 193,430 149,288 44,141 129.5% 4,555 109,670 83,760 176.3% 166,163 295,195 65.5
98816 WINDO 130 6,323 42,182 -35,859 14.9% 79 2,991 3,332 211.4% 43,563 7,691 259,179 218,448 40,730 118.6% 6,401 221,358 37,821 117.0% 445,796 446,448 58.0
99050 BLUE HAWK 322 8,434 71,901 -63,467 11.7% 314 7,416 1,018 113.7% 63,331 16,093 435,235 341,617 93,617 127.4% 13,415 362,956 72,279 119.9% 704,914 696,097 62.5
98043 A-D HVAC 559 14,513 62,915 -48,402 23.0% 1,001 21,836 -7,323 66.4% 79,127 15,411 357,655 287,636 70,018 124.3% 13,632 301,892 55,763 118.4% 560,629 535,569 66.7
98041 AD CANADA 939 7,226 72,362 -65,136 9.9% 825 9,134 -1,908 79.1% 84,645 68,219 518,244 417,752 100,491 124.0% 60,309 509,364 8,880 101.7% 1,111,614 868,877 59.6
99020 KEY WHOLESALER GROUP ASSOC 278 8,440 147,570 -139,130 5.7% 1,596 58,006 -49,566 14.5% 110,516 19,184 699,137 710,440 -11,303 98.4% 20,797 735,945 -36,808 94.9% 1,338,458 1,351,440 51.7
98882 INDEP DIST NETWORK 453 23,474 152,920 -129,446 15.3% 680 24,710 -1,236 94.9% 160,982 40,504 1,466,263 1,398,106 68,156 104.8% 43,076 1,495,461 -29,198 98.0% 2,555,135 2,358,849 62.1
98040 A-D AFFILIATE 11,443 89,782 472,548 -382,766 18.9% 9,779 75,899 13,883 118.2% 486,912 343,317 2,708,809 2,680,065 28,743 101.0% 328,846 2,822,261 -113,452 95.9% 5,694,187 5,375,592 50.3
98562 IMARK 9,202 122,482 846,808 -724,326 14.4% 13,571 130,486 -8,004 93.8% 888,760 695,077 5,446,333 5,381,198 65,134 101.2% 614,469 5,752,753 -306,420 94.6% 11,432,065 10,566,597 51.5
Totals 25,933 314,147 1,954,581 -1,640,434 16.0% 28,123 340,666 -26,519 92.2% 1,991,040 1,239,030 12,465,466 11,871,502 593,964 105.0% 1,126,701 12,635,755 -170,289 98.6% 24,664,540 23,038,633 54.1%