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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
99020 KEY WHOLESALER GROUP ASSOC 18 -10,535 97,428 -107,963 10.8-% 43 -1,770 -8,765 595.1% 30,936 12,948 452,314 498,680 -46,366 90.7% 8,990 326,041 126,273 138.7% 643,931 840,845 53.7
99008 SPECTRA 24 177 269 -92 65.7% 44 218 -41 81.1% 307 448 6,907 2,806 4,100 246.1% 375 4,498 2,409 153.5% 7,435 5,846 118.1
98816 WINDO 176 7,115 29,077 -21,962 24.4% 104 4,329 2,786 164.3% 27,489 5,175 164,102 157,746 6,355 104.0% 3,439 119,650 44,452 137.1% 243,815 311,861 52.6
98155 UNITED AQUA GROUP 200 8,701 11,501 -2,800 75.6% 182 10,028 -1,327 86.7% 12,716 2,256 96,695 90,716 5,978 106.5% 2,658 109,271 -12,576 88.4% 182,030 146,392 66.0
98150 CARECRAFT 312 12,434 12,034 400 103.3% 65 1,874 10,560 663.5% 6,795 8,537 156,848 84,325 72,522 186.0% 3,651 76,735 80,113 204.4% 115,361 144,100 108.8
98520 OCTO 861 17,185 11,741 5,444 146.3% 68 1,746 15,439 984.2% 28,520 3,700 78,903 48,179 30,723 163.7% 3,855 83,167 -4,264 94.8% 181,888 85,746 92.0
99050 BLUE HAWK 948 100,127 116,087 -15,960 86.2% 1,027 81,427 18,700 122.9% 98,529 12,151 459,399 374,898 84,500 122.5% 9,982 403,624 55,775 113.8% 677,134 718,824 63.9
98043 A-D HVAC 1,272 31,449 16,864 14,585 186.4% 1,091 25,076 6,373 125.4% 64,978 14,627 342,212 117,548 224,663 291.1% 11,758 263,608 78,604 129.8% 484,763 220,529 155.1
98570 IMARK-CANADA 1,377 5,103 9,630 -4,527 52.9% 335 2,220 2,883 229.8% 10,146 8,370 66,349 51,664 14,684 128.4% 8,075 57,167 9,182 116.0% 124,766 98,793 67.1
98882 INDEP DIST NETWORK 1,445 55,950 111,978 -56,028 49.9% 1,241 44,803 11,147 124.8% 104,823 26,885 969,959 1,017,962 -48,003 95.2% 31,078 1,030,693 -60,734 94.1% 1,774,198 1,663,051 58.3
98041 AD CANADA 2,889 18,097 49,138 -31,041 36.8% 1,447 13,280 4,817 136.2% 49,760 46,968 345,778 308,627 37,150 112.0% 39,176 323,839 21,939 106.7% 708,394 604,917 57.1
98040 A-D AFFILIATE 11,329 106,215 305,935 -199,720 34.7% 15,042 125,059 -18,844 84.9% 314,352 242,989 1,790,696 1,796,340 -5,644 99.6% 237,751 1,977,195 -186,499 90.5% 3,786,165 3,374,288 53.0
98562 IMARK 19,764 220,575 581,912 -361,337 37.9% 22,862 226,476 -5,901 97.3% 601,951 480,078 3,696,828 3,786,184 -89,356 97.6% 431,552 4,020,454 -323,626 91.9% 7,706,199 7,160,109 51.6
Totals 40,615 572,593 1,353,594 -781,001 42.3% 43,551 534,766 37,827 107.0% 1,351,302 865,132 8,626,990 8,335,675 291,315 103.4% 792,340 8,795,942 -168,952 98.0% 16,636,079 15,375,301 56.1%