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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 22,813 278,129 847,111 -568,982 32.8% 30,732 287,821 -9,692 96.6% 889,089 709,060 5,603,905 5,561,640 42,264 100.7% 631,871 5,912,648 -308,743 94.7% 11,437,351 10,571,686 53.0
98040 A-D AFFILIATE 16,787 150,598 472,245 -321,647 31.8% 19,047 156,882 -6,284 95.9% 486,583 348,289 2,767,700 2,776,688 -8,988 99.6% 337,873 2,900,683 -132,983 95.4% 5,688,900 5,370,503 51.5
99020 KEY WHOLESALER GROUP ASSOC 813 25,261 147,570 -122,309 17.1% 1,578 50,585 -25,324 49.9% 110,516 19,719 715,958 741,429 -25,471 96.5% 20,779 728,524 -12,566 98.2% 1,338,458 1,351,440 52.9
98882 INDEP DIST NETWORK 1,545 64,666 152,920 -88,254 42.2% 1,643 57,274 7,392 112.9% 160,982 41,596 1,507,455 1,430,219 77,235 105.4% 44,039 1,528,026 -20,571 98.6% 2,555,135 2,358,849 63.9
98041 AD CANADA 4,047 23,261 71,553 -48,292 32.5% 2,532 18,094 5,167 128.5% 84,585 71,042 531,929 427,255 104,673 124.4% 61,832 515,645 16,284 103.1% 1,107,110 857,686 62.0
99050 BLUE HAWK 1,122 30,068 71,901 -41,833 41.8% 1,097 26,635 3,433 112.8% 63,331 16,893 456,869 356,716 100,152 128.0% 14,198 382,175 74,694 119.5% 704,914 696,097 65.6
98043 A-D HVAC 1,407 34,487 62,915 -28,428 54.8% 1,356 31,446 3,041 109.6% 79,127 16,259 377,630 300,848 76,781 125.5% 13,987 311,501 66,129 121.2% 560,629 535,569 70.5
98816 WINDO 170 8,471 42,182 -33,711 20.0% 231 7,914 557 107.0% 43,563 7,731 261,328 227,306 34,021 114.9% 6,553 226,281 35,047 115.4% 445,796 446,448 58.5
98150 CARECRAFT 465 15,882 25,924 -10,042 61.2% 117 5,068 10,814 313.3% 11,646 10,231 207,091 154,732 52,358 133.8% 4,672 114,738 92,353 180.4% 166,163 295,195 70.1
98570 IMARK-CANADA 1,508 6,273 15,825 -9,552 39.6% 410 2,467 3,806 254.2% 16,739 13,563 94,141 77,393 16,747 121.6% 13,074 87,624 6,517 107.4% 200,052 156,564 60.1
98155 UNITED AQUA GROUP 338 13,738 19,616 -5,878 70.0% 223 10,140 3,598 135.4% 14,214 3,660 158,966 132,574 26,391 119.9% 3,475 137,648 21,318 115.4% 232,393 225,904 70.3
99008 SPECTRA 24 177 418 -241 42.3% 76 368 -191 48.0% 458 541 9,203 4,970 4,232 185.1% 557 6,227 2,976 147.7% 10,653 10,751 85.6
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 84,500 54,093 164.0% 4,588 97,076 41,518 142.7% 212,481 150,750 91.9
Totals 52,629 681,798 1,953,772 -1,271,974 34.8% 59,104 656,387 25,411 103.8% 1,990,980 1,265,441 12,830,769 12,276,270 554,499 104.5% 1,157,498 12,948,796 -118,027 99.0% 24,660,035 23,027,442 55.7%