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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% 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
98040 A-D AFFILIATE 4,151 30,079 84,800 -54,721 35.4% 3,826 30,049 30 100.0% 49,317 53,836 391,068 407,856 -16,788 95.8% 49,867 395,830 -4,762 98.7% 756,816 746,758 52.3
98882 INDEP DIST NETWORK 192 8,907 14,355 -5,448 62.0% 481 18,786 -9,879 47.4% 26,367 5,028 189,566 191,665 -2,099 98.9% 7,495 261,039 -71,473 72.6% 377,524 288,237 65.7
98562 IMARK 3,379 54,982 107,229 -52,247 51.2% 4,547 57,922 -2,940 94.9% 105,816 66,310 713,231 690,339 22,891 103.3% 61,315 656,435 56,796 108.6% 1,260,562 1,240,184 57.5
99050 BLUE HAWK 42 1,233 5,855 -4,622 21.0% 104 2,456 -1,223 50.2% 4,292 818 23,595 31,952 -8,357 73.8% 2,316 59,534 -35,939 39.6% 72,544 74,581 31.6
98041 AD CANADA 430 3,830 13,786 -9,956 27.7% 435 5,187 -1,357 73.8% 9,998 7,973 69,204 73,548 -4,344 94.0% 7,321 76,341 -7,137 90.6% 139,427 141,051 49.0
98520 OCTO 9 379 830 -451 45.6% 30 1,077 -698 35.1% 1,833 206 6,205 8,676 -2,471 71.5% 291 8,969 -2,764 69.1% 13,008 13,867 44.7
99008 SPECTRA 11 146 71 75 205.6% 1 2 144 7300.0% 2 49 1,690 1,275 414 132.5% 45 799 891 211.5% 1,041 1,920 88.0
98150 CARECRAFT 48 2,295 4,738 -2,443 48.4% 27 928 1,367 247.3% 1,161 762 24,102 18,523 5,578 130.1% 377 10,047 14,055 239.8% 15,535 32,591 73.9
98570 IMARK-CANADA 234 1,452 2,035 -583 71.3% 86 219 1,233 663.0% 1,615 2,497 15,150 11,585 3,564 130.7% 2,017 12,810 2,340 118.2% 25,264 21,306 71.1
98816 WINDO 9 307 3,973 -3,666 7.7% 46 1,487 -1,180 20.6% 6,682 1,402 33,222 23,593 9,628 140.8% 666 24,138 9,084 137.6% 49,053 42,173 78.7
99020 KEY WHOLESALER GROUP ASSOC -280 -8,653 15,509 -24,162 55.7-% -302 -6,625 -2,028 130.6% -5,813 2,584 68,489 83,545 -15,056 81.9% -105 -979 69,468 6995.8-% -25,261 130,256 52.5
98155 UNITED AQUA GROUP 33 1,396 1,506 -110 92.6% 38 3,974 -2,578 35.1% 3,994 447 22,086 11,786 10,299 187.3% 536 27,101 -5,015 81.4% 51,975 19,438 113.6
98043 A-D HVAC 432 10,663 8,712 1,951 122.3% 540 13,360 -2,697 79.8% 23,185 3,888 94,362 54,158 40,203 174.2% 4,391 103,678 -9,316 91.0% 186,993 91,313 103.3
Totals 8,690 107,016 263,399 -156,383 40.6% 9,859 128,822 -21,806 83.0% 228,449 145,800 1,651,970 1,608,501 43,469 102.7% 136,532 1,635,742 16,228 100.9% 2,924,481 2,843,675 58.0%