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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% 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
98040 A-D AFFILIATE 18,247 163,843 472,245 -308,402 34.6% 21,495 180,476 -16,633 90.7% 486,583 349,749 2,780,945 2,800,300 -19,355 99.3% 340,321 2,924,276 -143,331 95.0% 5,688,900 5,370,503 51.7
98041 AD CANADA 4,132 24,621 71,553 -46,932 34.4% 3,288 24,466 155 100.6% 84,585 71,127 533,289 430,833 102,455 123.7% 62,588 522,017 11,272 102.1% 1,107,110 857,686 62.1
98043 A-D HVAC 1,407 34,487 62,915 -28,428 54.8% 1,380 32,013 2,474 107.7% 79,127 16,259 377,630 303,994 73,635 124.2% 14,011 312,068 65,562 121.0% 560,629 535,569 70.5
98150 CARECRAFT 473 16,612 25,924 -9,312 64.0% 117 5,068 11,544 327.7% 11,646 10,239 207,821 156,029 51,791 133.1% 4,672 114,738 93,083 181.1% 166,163 295,195 70.4
98155 UNITED AQUA GROUP 382 15,892 19,616 -3,724 81.0% 257 10,677 5,215 148.8% 14,214 3,704 161,119 133,555 27,563 120.6% 3,509 138,185 22,934 116.5% 232,393 225,904 71.3
98520 OCTO 1,590 30,787 23,592 7,195 130.4% 131 2,972 27,815 1035.9% 30,147 6,857 138,594 85,679 52,914 161.7% 4,657 98,355 40,239 140.9% 212,481 150,750 91.9
98562 IMARK 30,104 342,886 847,111 -504,225 40.4% 34,491 339,961 2,925 100.8% 889,089 716,351 5,668,662 5,603,995 64,666 101.1% 635,630 5,964,788 -296,126 95.0% 11,437,351 10,571,686 53.6
98570 IMARK-CANADA 1,724 6,597 15,825 -9,228 41.6% 433 2,729 3,868 241.7% 16,739 13,779 94,465 78,184 16,280 120.8% 13,097 87,886 6,579 107.4% 200,052 156,564 60.3
98816 WINDO 219 9,825 42,182 -32,357 23.2% 231 7,914 1,911 124.1% 43,563 7,780 262,682 229,415 33,266 114.5% 6,553 226,281 36,401 116.0% 445,796 446,448 58.8
98882 INDEP DIST NETWORK 1,684 69,803 152,920 -83,117 45.6% 1,800 69,796 7 100.0% 160,982 41,735 1,512,592 1,437,865 74,726 105.1% 44,196 1,540,547 -27,955 98.1% 2,555,135 2,358,849 64.1
99008 SPECTRA 24 177 418 -241 42.3% 76 368 -191 48.0% 458 541 9,203 4,991 4,211 184.3% 557 6,227 2,976 147.7% 10,653 10,751 85.6
99020 KEY WHOLESALER GROUP ASSOC 368 1,647 147,570 -145,923 1.1% 1,584 50,779 -49,132 3.2% 110,516 19,274 692,343 748,808 -56,465 92.4% 20,785 728,717 -36,374 95.0% 1,338,458 1,351,440 51.2
99050 BLUE HAWK 1,122 30,068 71,901 -41,833 41.8% 1,261 34,313 -4,245 87.6% 63,331 16,893 456,869 360,311 96,557 126.7% 14,362 389,854 67,015 117.1% 704,914 696,097 65.6
Totals 61,476 747,245 1,953,772 -1,206,527 38.2% 66,544 761,532 -14,287 98.1% 1,990,980 1,274,288 12,896,214 12,373,959 522,255 104.2% 1,164,938 13,053,939 -157,725 98.7% 24,660,035 23,027,442 56.0%