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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
99008 SPECTRA 4 53 50 3 106.0% 56 202 -149 26.2% 202 163 1,991 937 1,053 212.3% 238 2,995 -1,004 66.4% 4,441 2,327 85.5
98570 IMARK-CANADA 30 525 3,959 -3,434 13.2% 97 598 -73 87.7% 2,414 1,725 19,976 16,421 3,554 121.6% 2,361 20,893 -917 95.6% 42,366 34,105 58.5
98150 CARECRAFT 170 1,857 1,133 724 163.9% 30 1,177 680 157.7% 2,045 1,701 37,119 20,549 16,569 180.6% 811 23,356 13,763 158.9% 35,421 28,465 130.4
98155 UNITED AQUA GROUP 67 1,957 2,725 -768 71.8% 24 718 1,239 272.5% 836 928 35,614 34,038 1,575 104.6% 746 32,607 3,007 109.2% 52,684 53,847 66.1
98816 WINDO 79 3,265 8,000 -4,735 40.8% 73 3,168 97 103.0% 8,157 2,500 79,498 47,598 31,900 167.0% 1,538 58,551 20,947 135.7% 114,141 110,699 71.8
98043 A-D HVAC 104 2,918 15,623 -12,705 18.6% 89 2,352 566 124.0% 10,510 2,382 54,322 59,632 -5,310 91.0% 2,069 46,257 8,065 117.4% 89,365 102,652 52.9
98041 AD CANADA 774 7,011 13,854 -6,843 50.6% 833 5,719 1,292 122.5% 27,201 16,618 143,622 101,762 41,859 141.1% 14,475 169,128 -25,506 84.9% 315,480 192,400 74.6
98882 INDEP DIST NETWORK 284 9,909 44,705 -34,796 22.1% 377 20,970 -11,061 47.2% 50,213 9,104 352,379 479,039 -126,660 73.5% 9,730 399,070 -46,691 88.3% 676,310 786,002 44.8
99020 KEY WHOLESALER GROUP ASSOC 392 12,483 19,923 -7,440 62.6% 578 20,656 -8,173 60.4% 42,776 6,721 234,437 103,336 131,100 226.8% 6,940 234,671 -234 99.9% 442,083 205,732 113.9
98520 OCTO 704 13,113 1,768 11,345 741.6% 0 0 13,113 .0% 182 2,515 48,160 15,941 32,218 302.0% 87 2,182 45,978 2207.1% 12,337 23,259 207.0
99050 BLUE HAWK 857 27,974 62,559 -34,585 44.7% 448 18,671 9,303 149.8% 28,292 5,165 152,511 163,980 -11,469 93.0% 3,165 102,336 50,175 149.0% 204,505 318,719 47.8
98040 A-D AFFILIATE 5,363 39,363 122,220 -82,857 32.2% 7,967 58,970 -19,607 66.7% 120,392 85,404 670,758 647,410 23,347 103.6% 93,371 732,320 -61,562 91.5% 1,449,236 1,217,330 55.1
98562 IMARK 9,958 99,627 185,260 -85,633 53.7% 5,579 73,695 25,932 135.1% 188,385 157,919 1,398,740 1,335,889 62,850 104.7% 126,112 1,214,067 184,673 115.2% 2,433,533 2,487,316 56.2
Totals 18,786 220,055 481,779 -261,724 45.6% 16,151 206,896 13,159 106.3% 481,605 292,845 3,229,127 3,026,532 202,595 106.6% 261,643 3,038,433 190,694 106.2% 5,871,902 5,562,853 58.0%