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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 4,903 4,175 185.1% 497 5,976 3,103 151.9% 10,653 10,751 84.4
98150 CARECRAFT 30 2,221 25,924 -23,703 8.5% 0 0 2,221 .0% 11,646 9,796 193,430 150,585 42,844 128.4% 4,555 109,670 83,760 176.3% 166,163 295,195 65.5
98155 UNITED AQUA GROUP 90 3,244 19,616 -16,372 16.5% 102 7,393 -4,149 43.8% 14,214 3,412 148,471 129,436 19,034 114.7% 3,354 134,901 13,570 110.0% 232,393 225,904 65.7
98570 IMARK-CANADA 1,388 5,253 15,825 -10,572 33.1% 123 1,586 3,667 331.2% 16,739 13,443 93,121 74,861 18,259 124.3% 12,787 86,743 6,378 107.3% 200,052 156,564 59.4
98816 WINDO 135 6,641 42,182 -35,541 15.7% 79 2,991 3,650 222.0% 43,563 7,696 259,497 220,557 38,939 117.6% 6,401 221,358 38,139 117.2% 445,796 446,448 58.1
98041 AD CANADA 1,684 12,696 71,553 -58,857 17.7% 1,724 12,599 97 100.7% 84,585 68,679 521,364 415,807 105,556 125.3% 61,024 510,150 11,214 102.1% 1,107,110 857,686 60.7
99050 BLUE HAWK 519 13,238 71,901 -58,663 18.4% 524 12,494 744 105.9% 63,331 16,290 440,039 345,212 94,826 127.4% 13,625 368,035 72,004 119.5% 704,914 696,097 63.2
99020 KEY WHOLESALER GROUP ASSOC 470 14,954 147,570 -132,616 10.1% 1,787 64,261 -49,307 23.2% 110,516 19,376 705,651 717,818 -12,167 98.3% 20,988 742,200 -36,549 95.0% 1,338,458 1,351,440 52.2
98043 A-D HVAC 609 15,984 62,915 -46,931 25.4% 1,048 23,506 -7,522 67.9% 79,127 15,461 359,127 290,782 68,344 123.5% 13,679 303,561 55,566 118.3% 560,629 535,569 67.0
98882 INDEP DIST NETWORK 558 28,793 152,920 -124,127 18.8% 846 28,743 50 100.1% 160,982 40,609 1,471,582 1,405,752 65,829 104.6% 43,242 1,499,495 -27,913 98.1% 2,555,135 2,358,849 62.3
98520 OCTO 1,587 30,718 23,592 7,126 130.2% 62 1,693 29,025 1814.4% 30,147 6,854 138,526 80,725 57,800 171.6% 4,588 97,076 41,450 142.6% 212,481 150,750 91.8
98040 A-D AFFILIATE 13,236 112,926 472,245 -359,319 23.9% 12,985 93,342 19,584 120.9% 486,583 344,738 2,730,028 2,701,129 28,898 101.0% 331,811 2,837,142 -107,114 96.2% 5,688,900 5,370,503 50.8
98562 IMARK 10,690 149,226 847,111 -697,885 17.6% 18,835 188,272 -39,046 79.2% 889,089 696,937 5,475,002 5,426,102 48,899 100.9% 619,974 5,813,100 -338,098 94.1% 11,437,351 10,571,686 51.7
Totals 31,000 395,947 1,953,772 -1,557,825 20.2% 38,131 436,997 -41,050 90.6% 1,990,980 1,243,812 12,544,917 11,963,669 581,248 104.8% 1,136,525 12,729,407 -184,490 98.5% 24,660,035 23,027,442 54.4%