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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
99008 SPECTRA 89 1,056 418 638 252.6% 76 368 688 286.9% 458 606 10,082 5,058 5,023 199.3% 557 6,227 3,855 161.9% 10,653 10,751 93.7
98570 IMARK-CANADA 1,944 8,548 15,825 -7,277 54.0% 883 4,681 3,867 182.6% 16,739 13,999 96,416 80,716 15,699 119.4% 13,547 89,838 6,578 107.3% 200,052 156,564 61.5
99020 KEY WHOLESALER GROUP ASSOC 656 11,090 147,570 -136,480 7.5% 1,883 62,401 -51,311 17.7% 110,516 19,562 701,787 772,419 -70,632 90.8% 21,084 740,339 -38,552 94.7% 1,338,458 1,351,440 51.9
98816 WINDO 315 14,544 42,182 -27,638 34.4% 487 19,568 -5,024 74.3% 43,563 7,876 267,400 236,164 31,235 113.2% 6,809 237,935 29,465 112.3% 445,796 446,448 59.8
98150 CARECRAFT 637 20,934 25,924 -4,990 80.7% 134 5,981 14,953 350.0% 11,646 10,403 212,143 160,176 51,966 132.4% 4,689 115,650 96,493 183.4% 166,163 295,195 71.8
98155 UNITED AQUA GROUP 497 20,546 19,616 930 104.7% 264 10,775 9,771 190.6% 14,214 3,819 165,773 136,694 29,078 121.2% 3,516 138,283 27,490 119.8% 232,393 225,904 73.3
98520 OCTO 1,590 30,787 23,592 7,195 130.4% 141 3,097 27,690 994.0% 30,147 6,857 138,594 89,454 49,139 154.9% 4,667 98,481 40,113 140.7% 212,481 150,750 91.9
99050 BLUE HAWK 21,559 26,497 71,901 -45,404 36.8% 1,639 45,495 -18,998 58.2% 63,331 37,330 453,297 371,815 81,481 121.9% 14,740 401,036 52,261 113.0% 704,914 696,097 65.1
98041 AD CANADA 5,848 42,780 71,553 -28,773 59.7% 4,847 37,576 5,204 113.8% 84,585 72,843 551,448 442,281 109,166 124.6% 64,147 535,127 16,321 103.0% 1,107,110 857,686 64.2
98043 A-D HVAC 2,114 51,323 62,915 -11,592 81.5% 1,431 33,452 17,871 153.4% 79,127 16,966 394,465 314,060 80,404 125.6% 14,062 313,508 80,957 125.8% 560,629 535,569 73.6
98882 INDEP DIST NETWORK 2,547 97,907 152,920 -55,013 64.0% 2,658 100,140 -2,233 97.7% 160,982 42,598 1,540,696 1,462,332 78,363 105.3% 45,054 1,570,892 -30,196 98.0% 2,555,135 2,358,849 65.3
98040 A-D AFFILIATE 29,078 239,358 472,245 -232,887 50.6% 33,821 299,513 -60,155 79.9% 486,583 360,580 2,856,460 2,875,860 -19,400 99.3% 352,647 3,043,313 -186,853 93.8% 5,688,900 5,370,503 53.1
98562 IMARK 40,780 490,480 843,608 -353,128 58.1% 47,512 500,095 -9,615 98.0% 885,424 717,521 5,768,096 5,685,444 82,651 101.4% 638,153 6,068,219 -300,123 95.0% 11,348,946 10,490,963 54.9
Totals 107,654 1,055,850 1,950,269 -894,419 54.1% 95,776 1,123,142 -67,292 94.0% 1,987,315 1,310,960 13,156,657 12,632,473 524,184 104.1% 1,183,672 13,358,848 -202,191 98.4% 24,571,630 22,946,719 57.3%