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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% 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% 76 368 -315 14.4% 458 521 9,079 4,924 4,154 184.3% 557 6,227 2,852 145.8% 10,653 10,751 84.4
98150 CARECRAFT 39 2,681 25,924 -23,243 10.3% 12 1,380 1,301 194.2% 11,646 9,805 193,890 151,881 42,008 127.6% 4,567 111,050 82,840 174.5% 166,163 295,195 65.6
98816 WINDO 136 6,780 42,182 -35,402 16.0% 119 4,586 2,194 147.8% 43,563 7,697 259,637 222,666 36,970 116.6% 6,441 222,953 36,684 116.4% 445,796 446,448 58.1
98155 UNITED AQUA GROUP 149 8,259 19,616 -11,357 42.1% 103 7,576 683 109.0% 14,214 3,471 153,486 130,417 23,068 117.6% 3,355 135,084 18,402 113.6% 232,393 225,904 67.9
98570 IMARK-CANADA 1,398 5,591 15,825 -10,234 35.3% 189 1,741 3,850 321.1% 16,739 13,453 93,459 75,652 17,806 123.5% 12,853 86,898 6,561 107.5% 200,052 156,564 59.6
98041 AD CANADA 2,876 19,666 71,553 -51,887 27.4% 1,817 13,560 6,106 145.0% 84,585 69,871 528,334 419,384 108,949 125.9% 61,117 511,111 17,223 103.3% 1,107,110 857,686 61.5
99020 KEY WHOLESALER GROUP ASSOC 786 24,122 147,570 -123,448 16.3% 1,812 64,792 -40,670 37.2% 110,516 19,692 714,819 725,197 -10,378 98.5% 21,013 742,731 -27,912 96.2% 1,338,458 1,351,440 52.8
99050 BLUE HAWK 963 26,242 71,901 -45,659 36.4% 932 22,130 4,112 118.5% 63,331 16,734 453,042 348,807 104,234 129.8% 14,033 377,670 75,372 119.9% 704,914 696,097 65.0
98043 A-D HVAC 1,326 32,502 62,915 -30,413 51.6% 1,112 25,017 7,485 129.9% 79,127 16,178 375,645 293,927 81,717 127.8% 13,743 305,073 70,572 123.1% 560,629 535,569 70.1
98520 OCTO 1,590 30,787 23,592 7,195 130.4% 62 1,693 29,094 1818.4% 30,147 6,857 138,594 81,904 56,689 169.2% 4,588 97,076 41,518 142.7% 212,481 150,750 91.9
98882 INDEP DIST NETWORK 1,266 53,979 152,920 -98,941 35.2% 949 32,556 21,423 165.8% 160,982 41,317 1,496,768 1,413,398 83,369 105.8% 43,345 1,503,308 -6,540 99.5% 2,555,135 2,358,849 63.4
98040 A-D AFFILIATE 14,120 121,652 472,245 -350,593 25.7% 14,697 111,508 10,144 109.0% 486,583 345,622 2,738,754 2,724,741 14,012 100.5% 333,523 2,855,309 -116,555 95.9% 5,688,900 5,370,503 50.9
98562 IMARK 13,010 179,374 847,111 -667,737 21.1% 22,221 221,783 -42,409 80.8% 889,089 699,257 5,505,150 5,468,457 36,692 100.6% 623,360 5,846,611 -341,461 94.1% 11,437,351 10,571,686 52.0
Totals 37,663 511,688 1,953,772 -1,442,084 26.1% 44,101 508,690 2,998 100.5% 1,990,980 1,250,475 12,660,657 12,061,355 599,302 104.9% 1,142,495 12,801,101 -140,444 98.9% 24,660,035 23,027,442 54.9%