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

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

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Month of Oct 2 of 20 YTD Day 190 of 250
10% of Fiscal Period Complete 76% 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 3,102 50,854 445,214 -394,360 11.4% 5,363 44,726 6,128 113.7% 521,799 515,169 4,321,476 4,229,528 91,947 102.1% 521,798 4,482,564 -161,088 96.4% 5,960,125 5,581,141 77.4
98041 AD CANADA 1,316 17,890 69,423 -51,533 25.7% 1,322 12,419 5,471 144.0% 108,656 108,421 783,895 684,693 99,201 114.4% 99,442 820,593 -36,698 95.5% 1,142,409 886,382 88.4
98043 A-D HVAC 124 2,969 28,099 -25,130 10.5% 377 6,327 -3,358 46.9% 27,444 21,862 512,826 455,015 57,810 112.7% 21,046 474,876 37,950 107.9% 560,629 535,569 95.7
98150 CARECRAFT 168 6,436 29,469 -23,033 21.8% 0 0 6,436 .0% 11,107 11,824 252,637 218,451 34,185 115.6% 5,552 140,222 112,415 180.1% 166,577 295,023 85.6
98155 UNITED AQUA GROUP 48 1,128 16,497 -15,369 6.8% 0 0 1,128 .0% 10,086 4,460 200,588 183,753 16,834 109.1% 4,417 182,631 17,957 109.8% 231,979 226,076 88.7
98520 OCTO 70 1,698 7,712 -6,014 22.0% 9 378 1,320 449.2% 23,479 7,621 157,696 129,908 27,787 121.3% 7,648 164,133 -6,437 96.0% 212,481 150,750 104.6
98562 IMARK 7,607 76,611 736,455 -659,844 10.4% 8,289 99,073 -22,462 77.3% 880,900 884,411 7,577,315 7,534,766 42,548 100.5% 848,303 8,182,780 -605,465 92.6% 10,692,028 9,862,821 76.8
98570 IMARK-CANADA 181 822 4,610 -3,788 17.8% 0 0 822 .0% 8,527 9,760 47,571 41,841 5,730 113.6% 8,326 47,810 -239 99.5% 67,441 57,629 82.5
98816 WINDO 1 -88 46,566 -46,654 .1-% 88 3,979 -4,067 2.2-% 29,488 9,955 352,424 341,016 11,407 103.3% 9,500 342,354 10,070 102.9% 445,796 446,448 78.9
98882 INDEP DIST NETWORK 711 30,846 151,710 -120,864 20.3% 721 22,115 8,731 139.4% 161,941 49,359 1,829,563 1,854,436 -24,873 98.6% 54,521 1,977,899 -148,336 92.5% 2,522,340 2,326,129 78.6
99008 SPECTRA 0 0 786 -786 .0% 0 0 0 .0% 626 804 12,314 7,999 4,314 153.9% 779 8,596 3,718 143.2% 10,653 10,751 114.5
99020 KEY WHOLESALER GROUP ASSOC 359 16,388 119,036 -102,648 13.7% 188 8,334 8,054 196.6% 108,743 26,706 982,872 1,042,916 -60,044 94.2% 28,958 1,024,504 -41,632 95.9% 1,362,116 1,334,093 73.6
99050 BLUE HAWK 48 1,149 64,009 -62,860 1.7% 106 5,075 -3,926 22.6% 50,145 24,930 694,176 537,253 156,922 129.2% 20,506 576,162 118,014 120.4% 717,423 707,437 98.1
Totals 13,735 206,703 1,719,586 -1,512,883 12.0% 16,463 202,426 4,277 102.1% 1,942,941 1,675,282 17,725,353 17,261,575 463,778 102.6% 1,630,796 18,425,124 -699,771 96.2% 24,091,997 22,420,249 79.0%