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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 12,752 110,199 248,521 -138,322 44.3% 15,068 132,735 -22,536 83.0% 216,587 171,694 1,398,959 1,541,852 -142,893 90.7% 156,774 1,414,266 -15,307 98.9% 2,662,677 2,865,178 48.8
98041 AD CANADA 3,419 21,660 37,809 -16,149 57.2% 2,832 18,222 3,438 118.8% 37,775 39,238 246,869 261,992 -15,123 94.2% 33,473 209,710 37,159 117.7% 446,498 511,995 48.2
98043 A-D HVAC 1,732 41,633 40,141 1,492 103.7% 761 17,359 24,274 239.8% 50,808 12,353 280,532 186,940 93,591 150.0% 9,192 200,054 80,478 140.2% 344,699 298,107 94.1
98150 CARECRAFT 362 7,647 15,821 -8,174 48.3% 62 3,265 4,382 234.2% 7,745 3,049 77,660 96,406 -18,746 80.5% 3,343 65,523 12,137 118.5% 93,728 187,245 41.4
98155 UNITED AQUA GROUP 246 11,497 11,577 -80 99.3% 152 6,416 5,081 179.1% 7,430 2,027 95,101 75,045 20,055 126.7% 1,801 70,979 24,122 133.9% 122,484 134,886 70.5
98520 OCTO 1,451 27,586 14,094 13,492 195.7% 57 1,683 25,903 1639.0% 17,002 6,024 120,879 45,491 75,387 265.7% 1,840 43,452 77,427 278.1% 105,944 75,027 161.1
98562 IMARK 17,803 238,715 412,364 -173,649 57.8% 24,884 258,906 -20,191 92.2% 456,299 341,445 2,835,860 2,891,715 -55,855 98.0% 306,430 3,084,532 -248,672 91.9% 5,750,327 5,330,326 53.2
98570 IMARK-CANADA 1,346 3,971 9,661 -5,690 41.1% 322 1,726 2,245 230.0% 8,814 6,515 41,499 44,882 -3,383 92.4% 7,522 42,468 -969 97.7% 94,802 88,178 47.0
98816 WINDO 134 8,089 19,749 -11,660 40.9% 263 10,318 -2,229 78.3% 19,348 4,301 131,661 103,832 27,828 126.8% 3,219 116,653 15,008 112.8% 219,305 206,634 63.7
98882 INDEP DIST NETWORK 951 39,377 79,384 -40,007 49.6% 1,242 40,745 -1,368 96.6% 69,744 20,503 691,656 704,935 -13,279 98.1% 25,071 824,577 -132,921 83.8% 1,352,420 1,133,975 60.9
99008 SPECTRA 48 658 218 440 301.8% 33 147 511 447.6% 147 354 5,862 2,638 3,223 222.1% 279 2,709 3,153 216.3% 4,522 6,657 88.0
99020 KEY WHOLESALER GROUP ASSOC 821 27,993 64,581 -36,588 43.3% 1,927 68,139 -40,146 41.0% 80,924 12,563 449,094 310,889 138,204 144.4% 13,701 493,306 -44,212 91.0% 864,693 579,620 77.4
99050 BLUE HAWK 933 27,536 -31,500 59,036 87.4-% 1,009 30,033 -2,497 91.6% 40,513 12,515 335,754 79,368 256,386 423.0% 10,958 297,556 38,198 112.8% 516,721 194,016 173.0
Totals 41,998 566,561 922,420 -355,859 61.4% 48,612 589,694 -23,133 96.0% 1,013,136 632,581 6,711,386 6,345,985 365,401 105.7% 573,603 6,865,785 -154,399 97.7% 12,578,820 11,611,844 57.7%