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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 4,949 4,129 183.4% 557 6,227 2,852 145.8% 10,653 10,751 84.4
98155 UNITED AQUA GROUP 272 11,396 19,616 -8,220 58.0% 176 8,671 2,725 131.4% 14,214 3,594 156,623 131,594 25,028 119.0% 3,428 136,179 20,444 115.0% 232,393 225,904 69.3
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 83,320 55,273 166.3% 4,588 97,076 41,518 142.7% 212,481 150,750 91.9
98816 WINDO 170 8,471 42,182 -33,711 20.0% 207 6,693 1,778 126.5% 43,563 7,731 261,328 225,197 36,130 116.0% 6,529 225,061 36,267 116.1% 445,796 446,448 58.5
98150 CARECRAFT 394 13,164 25,924 -12,760 50.7% 12 1,380 11,784 953.9% 11,646 10,160 204,373 153,436 50,936 133.1% 4,567 111,050 93,323 184.0% 166,163 295,195 69.2
98570 IMARK-CANADA 1,398 5,591 15,825 -10,234 35.3% 205 2,042 3,549 273.8% 16,739 13,453 93,459 76,602 16,857 122.0% 12,869 87,199 6,260 107.1% 200,052 156,564 59.6
98043 A-D HVAC 1,407 34,487 62,915 -28,428 54.8% 1,212 27,379 7,108 125.9% 79,127 16,259 377,630 297,702 79,927 126.8% 13,843 307,434 70,196 122.8% 560,629 535,569 70.5
99050 BLUE HAWK 1,064 28,613 71,901 -43,288 39.7% 1,092 26,436 2,177 108.2% 63,331 16,835 455,414 353,121 102,292 128.9% 14,193 381,977 73,437 119.2% 704,914 696,097 65.4
99020 KEY WHOLESALER GROUP ASSOC 801 24,893 147,570 -122,677 16.8% 1,815 65,020 -40,127 38.2% 110,516 19,707 715,590 734,051 -18,461 97.4% 21,016 742,959 -27,369 96.3% 1,338,458 1,351,440 52.9
98882 INDEP DIST NETWORK 1,376 58,622 152,920 -94,298 38.3% 1,577 54,042 4,580 108.4% 160,982 41,427 1,501,411 1,422,573 78,837 105.5% 43,973 1,524,794 -23,383 98.4% 2,555,135 2,358,849 63.6
98041 AD CANADA 3,066 20,928 71,553 -50,625 29.2% 1,949 15,244 5,684 137.2% 84,585 70,061 529,597 423,677 105,919 124.9% 61,249 512,795 16,802 103.2% 1,107,110 857,686 61.7
98040 A-D AFFILIATE 15,260 134,278 472,245 -337,967 28.4% 16,360 134,897 -619 99.5% 486,583 346,762 2,751,380 2,753,076 -1,696 99.9% 335,186 2,878,697 -127,317 95.5% 5,688,900 5,370,503 51.2
98562 IMARK 15,679 213,095 847,111 -634,016 25.1% 26,302 250,580 -37,485 85.0% 889,089 701,926 5,538,871 5,519,284 19,586 100.3% 627,441 5,875,408 -336,537 94.2% 11,437,351 10,571,686 52.3
Totals 42,481 584,378 1,953,772 -1,369,394 29.9% 51,045 594,445 -10,067 98.3% 1,990,980 1,255,293 12,733,349 12,178,582 554,767 104.5% 1,149,439 12,886,856 -153,507 98.8% 24,660,035 23,027,442 55.2%