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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% 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 84 915 418 497 218.8% 76 368 547 248.6% 458 601 9,941 5,037 4,903 197.3% 557 6,227 3,714 159.6% 10,653 10,751 92.4
98150 CARECRAFT 635 20,691 25,924 -5,233 79.8% 118 5,167 15,524 400.4% 11,646 10,401 211,900 158,880 53,019 133.3% 4,673 114,836 97,064 184.5% 166,163 295,195 71.7
98155 UNITED AQUA GROUP 408 18,138 19,616 -1,478 92.4% 257 10,677 7,461 169.8% 14,214 3,730 163,366 135,713 27,652 120.3% 3,509 138,185 25,181 118.2% 232,393 225,904 72.3
98570 IMARK-CANADA 1,824 7,913 15,825 -7,912 50.0% 851 4,454 3,459 177.6% 16,739 13,879 95,781 79,925 15,855 119.8% 13,515 89,611 6,170 106.8% 200,052 156,564 61.1
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 88,274 50,319 157.0% 4,657 98,355 40,239 140.9% 212,481 150,750 91.9
98816 WINDO 298 14,000 42,182 -28,182 33.1% 404 16,187 -2,187 86.4% 43,563 7,859 266,857 234,055 32,801 114.0% 6,726 234,555 32,302 113.7% 445,796 446,448 59.7
99050 BLUE HAWK 21,447 23,207 71,901 -48,694 32.2% 1,417 39,214 -16,007 59.1% 63,331 37,218 450,008 368,220 81,787 122.2% 14,518 394,755 55,253 113.9% 704,914 696,097 64.6
98043 A-D HVAC 1,996 48,216 62,915 -14,699 76.6% 1,411 32,980 15,236 146.1% 79,127 16,848 391,359 310,914 80,444 125.8% 14,042 313,036 78,323 125.0% 560,629 535,569 73.0
98041 AD CANADA 5,199 36,717 71,553 -34,836 51.3% 4,722 35,415 1,302 103.6% 84,585 72,194 545,385 438,704 106,680 124.3% 64,022 532,966 12,419 102.3% 1,107,110 857,686 63.5
99020 KEY WHOLESALER GROUP ASSOC 608 9,159 147,570 -138,411 6.2% 1,856 61,819 -52,660 14.8% 110,516 19,514 699,856 765,041 -65,185 91.4% 21,057 739,757 -39,901 94.6% 1,338,458 1,351,440 51.7
98882 INDEP DIST NETWORK 2,354 89,896 152,920 -63,024 58.7% 2,193 85,473 4,423 105.1% 160,982 42,405 1,532,685 1,454,686 77,998 105.3% 44,589 1,556,225 -23,540 98.4% 2,555,135 2,358,849 64.9
98040 A-D AFFILIATE 26,513 217,063 472,245 -255,182 45.9% 29,590 261,400 -44,337 83.0% 486,583 358,015 2,834,164 2,852,247 -18,083 99.3% 348,416 3,005,200 -171,036 94.3% 5,688,900 5,370,503 52.7
98562 IMARK 38,521 448,731 843,608 -394,877 53.1% 42,907 459,527 -10,796 97.6% 885,424 715,262 5,726,347 5,643,264 83,082 101.4% 633,548 6,027,651 -301,304 95.0% 11,348,946 10,490,963 54.5
Totals 101,477 965,433 1,950,269 -984,836 49.5% 85,933 1,015,653 -50,220 95.0% 1,987,315 1,304,783 13,066,243 12,534,960 531,283 104.2% 1,173,829 13,251,359 -185,116 98.6% 24,571,630 22,946,719 56.9%