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Daily Sales Reporting - Company 10 as of 10/04/24

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

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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 11,656 111,484 445,214 -333,730 25.0% 13,154 124,119 -12,635 89.8% 521,799 523,723 4,382,107 4,296,310 85,796 101.9% 529,589 4,561,957 -179,850 96.0% 5,960,125 5,581,141 78.5
98041 AD CANADA 3,351 29,347 69,423 -40,076 42.2% 2,732 23,991 5,356 122.3% 108,656 110,456 795,351 695,106 100,244 114.4% 100,852 832,165 -36,814 95.5% 1,142,409 886,382 89.7
98043 A-D HVAC 721 16,211 28,099 -11,888 57.6% 507 10,505 5,706 154.3% 27,444 22,459 526,069 459,230 66,838 114.5% 21,176 479,054 47,015 109.8% 560,629 535,569 98.2
98150 CARECRAFT 228 10,648 29,469 -18,821 36.1% 43 2,985 7,663 356.7% 11,107 11,884 256,849 222,872 33,976 115.2% 5,595 143,206 113,643 179.3% 166,577 295,023 87.0
98155 UNITED AQUA GROUP 51 1,629 16,497 -14,868 9.8% 12 620 1,009 262.7% 10,086 4,463 201,089 186,228 14,860 107.9% 4,429 183,251 17,838 109.7% 231,979 226,076 88.9
98520 OCTO 86 2,351 7,712 -5,361 30.4% 258 5,714 -3,363 41.1% 23,479 7,637 158,349 131,065 27,284 120.8% 7,897 169,469 -11,120 93.4% 212,481 150,750 105.0
98562 IMARK 25,024 215,310 728,206 -512,896 29.5% 23,958 243,412 -28,102 88.4% 862,039 873,277 7,523,397 7,452,497 70,899 100.9% 838,468 8,114,216 -590,819 92.7% 10,415,641 9,629,492 78.1
98570 IMARK-CANADA 194 1,071 4,610 -3,539 23.2% 537 2,106 -1,035 50.8% 8,527 9,773 47,820 42,532 5,287 112.4% 8,863 49,916 -2,096 95.8% 67,441 57,629 82.9
98816 WINDO 113 4,793 46,566 -41,773 10.2% 268 10,166 -5,373 47.1% 29,488 10,067 357,306 348,001 9,304 102.6% 9,680 348,540 8,766 102.5% 445,796 446,448 80.0
98882 INDEP DIST NETWORK 1,192 51,107 151,710 -100,603 33.6% 1,540 43,595 7,512 117.2% 161,941 49,840 1,849,825 1,877,192 -27,367 98.5% 55,340 1,999,380 -149,555 92.5% 2,522,340 2,326,129 79.5
99008 SPECTRA 0 0 786 -786 .0% 21 365 -365 .0% 626 804 12,314 8,117 4,196 151.6% 800 8,961 3,353 137.4% 10,653 10,751 114.5
99020 KEY WHOLESALER GROUP ASSOC 535 21,462 119,036 -97,574 18.0% 496 22,510 -1,048 95.3% 108,743 26,882 987,947 1,060,772 -72,825 93.1% 29,266 1,038,680 -50,733 95.1% 1,362,116 1,334,093 74.0
99050 BLUE HAWK 246 6,691 64,009 -57,318 10.4% 253 11,765 -5,074 56.8% 50,145 25,128 699,719 546,855 152,863 127.9% 20,653 582,852 116,867 120.0% 717,423 707,437 98.9
Totals 43,397 472,104 1,711,337 -1,239,233 27.5% 43,779 501,853 -29,749 94.0% 1,924,080 1,676,393 17,798,142 17,326,777 471,365 102.7% 1,632,608 18,511,647 -713,505 96.1% 23,815,610 22,186,920 80.2%