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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 20,159 185,261 373,304 -188,043 49.6% 23,442 217,871 -32,610 85.0% 352,682 254,648 2,168,970 2,247,682 -78,712 96.4% 253,148 2,326,168 -157,198 93.2% 4,290,498 4,166,315 52.0
98041 AD CANADA 5,321 37,826 56,523 -18,697 66.9% 3,895 29,624 8,202 127.6% 60,014 60,476 445,232 353,978 91,253 125.7% 51,950 421,549 23,683 105.6% 859,246 682,948 65.1
98043 A-D HVAC 1,912 46,019 55,234 -9,215 83.3% 1,219 27,989 18,030 164.4% 71,334 15,267 352,951 250,100 102,850 141.1% 12,327 275,720 77,231 128.0% 497,046 407,506 86.6
98150 CARECRAFT 448 12,286 23,394 -11,108 52.5% 86 4,430 7,856 277.3% 9,027 4,153 121,423 132,766 -11,343 91.4% 3,884 83,927 37,496 144.6% 119,682 255,661 47.4
98155 UNITED AQUA GROUP 324 14,030 17,899 -3,869 78.3% 240 9,692 4,338 144.7% 13,053 2,859 128,308 100,459 27,848 127.7% 2,592 100,815 27,493 127.2% 171,598 174,493 73.5
98520 OCTO 1,562 29,933 22,068 7,865 135.6% 120 2,829 27,104 1058.0% 28,940 6,563 130,750 76,038 54,711 171.9% 4,263 88,821 41,929 147.2% 194,490 131,485 99.4
98562 IMARK 29,533 386,146 633,299 -247,153 60.9% 33,706 371,130 15,016 104.0% 674,901 524,067 4,337,164 4,337,427 -263 99.9% 459,084 4,532,622 -195,458 95.6% 8,504,082 7,929,944 54.6
98570 IMARK-CANADA 1,479 6,379 12,715 -6,336 50.1% 431 2,920 3,459 218.4% 12,929 9,882 72,383 65,622 6,760 110.3% 10,212 69,904 2,479 103.5% 157,388 128,187 56.4
98816 WINDO 234 11,202 34,562 -23,360 32.4% 372 15,360 -4,158 72.9% 34,322 6,554 215,009 194,264 20,744 110.6% 5,111 183,801 31,208 116.9% 351,717 363,099 59.2
98882 INDEP DIST NETWORK 1,927 74,650 105,136 -30,486 71.0% 1,948 72,580 2,070 102.8% 117,754 31,617 1,144,676 1,078,479 66,196 106.1% 34,119 1,179,648 -34,972 97.0% 1,950,807 1,732,094 66.0
99008 SPECTRA 53 713 287 426 248.4% 35 159 554 448.4% 180 442 7,195 3,760 3,434 191.3% 343 4,021 3,174 178.9% 7,264 8,399 85.6
99020 KEY WHOLESALER GROUP ASSOC 1,007 31,752 117,162 -85,410 27.1% 2,279 79,887 -48,135 39.7% 114,968 17,463 614,450 629,800 -15,350 97.5% 19,308 685,962 -71,512 89.5% 1,228,885 1,080,855 56.8
99050 BLUE HAWK 5,029 -12,280 30,362 -42,642 40.4-% 1,281 11,605 -23,885 105.8-% 26,147 19,012 331,543 209,445 122,097 158.2% 12,807 288,880 42,663 114.7% 521,354 404,311 82.0
Totals 68,988 823,917 1,481,945 -658,028 55.5% 69,054 846,076 -22,159 97.3% 1,516,251 953,003 10,070,054 9,679,820 390,234 104.0% 869,148 10,241,838 -171,784 98.3% 18,854,057 17,465,297 57.6%