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

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

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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
98562 IMARK 16,843 168,750 736,455 -567,705 22.9% 19,479 198,042 -29,292 85.2% 880,900 893,647 7,669,455 7,608,412 61,043 100.8% 859,493 8,281,749 -612,294 92.6% 10,692,028 9,862,821 77.7
98040 A-D AFFILIATE 7,889 99,025 445,214 -346,189 22.2% 11,288 101,230 -2,205 97.8% 521,799 519,956 4,369,648 4,274,049 95,598 102.2% 527,723 4,539,068 -169,420 96.2% 5,960,125 5,581,141 78.2
98882 INDEP DIST NETWORK 988 43,878 151,710 -107,832 28.9% 1,054 34,002 9,876 129.0% 161,941 49,636 1,842,595 1,869,607 -27,012 98.5% 54,854 1,989,786 -147,191 92.6% 2,522,340 2,326,129 79.2
99020 KEY WHOLESALER GROUP ASSOC 495 20,529 119,036 -98,507 17.2% 282 13,395 7,134 153.2% 108,743 26,842 987,014 1,054,820 -67,806 93.5% 29,052 1,029,565 -42,551 95.8% 1,362,116 1,334,093 73.9
98041 AD CANADA 2,079 24,818 69,423 -44,605 35.7% 2,580 22,791 2,027 108.8% 108,656 109,184 790,823 691,635 99,187 114.3% 100,700 830,966 -40,143 95.1% 1,142,409 886,382 89.2
99050 BLUE HAWK 246 6,691 64,009 -57,318 10.4% 242 11,345 -4,654 58.9% 50,145 25,128 699,719 543,654 156,064 128.7% 20,642 582,432 117,287 120.1% 717,423 707,437 98.9
98816 WINDO 65 2,663 46,566 -43,903 5.7% 139 5,778 -3,115 46.0% 29,488 10,019 355,175 345,673 9,501 102.7% 9,551 344,152 11,023 103.2% 445,796 446,448 79.5
98150 CARECRAFT 228 10,648 29,469 -18,821 36.1% 28 2,040 8,608 521.9% 11,107 11,884 256,849 221,398 35,450 116.0% 5,580 142,262 114,587 180.5% 166,577 295,023 87.0
98155 UNITED AQUA GROUP 48 1,128 16,497 -15,369 6.8% 12 620 508 181.9% 10,086 4,460 200,588 185,403 15,184 108.1% 4,429 183,251 17,337 109.4% 231,979 226,076 88.7
98043 A-D HVAC 690 15,109 28,099 -12,990 53.7% 405 7,055 8,054 214.1% 27,444 22,428 524,967 457,825 67,141 114.6% 21,074 475,605 49,362 110.3% 560,629 535,569 98.0
98520 OCTO 75 1,895 7,712 -5,817 24.5% 253 5,504 -3,609 34.4% 23,479 7,626 157,894 130,679 27,214 120.8% 7,892 169,258 -11,364 93.2% 212,481 150,750 104.7
98570 IMARK-CANADA 189 882 4,610 -3,728 19.1% 537 2,106 -1,224 41.8% 8,527 9,768 47,631 42,302 5,329 112.5% 8,863 49,916 -2,285 95.4% 67,441 57,629 82.6
99008 SPECTRA 0 0 786 -786 .0% 21 365 -365 .0% 626 804 12,314 8,078 4,235 152.4% 800 8,961 3,353 137.4% 10,653 10,751 114.5
Totals 29,835 396,016 1,719,586 -1,323,570 23.0% 36,320 404,273 -8,257 97.9% 1,942,941 1,691,382 17,914,672 17,433,535 481,137 102.7% 1,650,653 18,626,971 -712,299 96.1% 24,091,997 22,420,249 79.9%