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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 14,514 123,786 274,168 -150,382 45.1% 18,117 149,533 -25,747 82.7% 247,801 196,580 1,591,409 1,720,639 -129,230 92.4% 184,851 1,628,573 -37,164 97.7% 3,043,487 3,196,205 49.7
98041 AD CANADA 3,967 25,486 44,152 -18,666 57.7% 2,999 20,941 4,545 121.7% 44,915 43,429 319,361 282,601 36,759 113.0% 38,132 304,873 14,488 104.7% 622,447 555,299 57.5
98043 A-D HVAC 1,740 41,909 42,580 -671 98.4% 1,133 26,145 15,764 160.2% 66,610 13,743 309,860 200,008 109,851 154.9% 11,281 247,169 62,691 125.3% 445,315 323,789 95.6
98150 CARECRAFT 417 9,831 16,476 -6,645 59.6% 74 3,810 6,021 258.0% 8,290 3,388 91,425 101,898 -10,473 89.7% 3,449 70,950 20,475 128.8% 102,306 194,081 47.1
98155 UNITED AQUA GROUP 255 12,208 13,465 -1,257 90.6% 182 8,386 3,822 145.5% 11,043 2,245 102,427 79,519 22,907 128.8% 2,084 87,064 15,363 117.6% 152,982 140,309 73.0
98520 OCTO 1,549 29,678 14,094 15,584 210.5% 91 2,377 27,301 1248.5% 18,666 6,262 126,106 45,840 80,265 275.0% 2,430 54,774 71,332 230.2% 130,527 75,716 166.5
98562 IMARK 19,760 268,727 461,751 -193,024 58.1% 27,703 296,400 -27,673 90.6% 540,936 375,889 3,238,765 3,280,382 -41,617 98.7% 339,675 3,525,145 -286,380 91.8% 6,584,565 6,072,795 53.3
98570 IMARK-CANADA 1,360 4,642 10,096 -5,454 45.9% 334 1,843 2,799 251.8% 9,097 7,107 53,404 49,427 3,976 108.0% 8,168 53,513 -109 99.7% 118,711 97,791 54.6
98816 WINDO 141 9,001 21,761 -12,760 41.3% 267 10,573 -1,572 85.1% 24,709 5,175 164,889 124,321 40,567 132.6% 3,844 140,251 24,638 117.5% 267,577 243,006 67.8
98882 INDEP DIST NETWORK 1,209 49,454 88,281 -38,827 56.0% 1,363 45,865 3,589 107.8% 77,672 22,474 778,788 791,855 -13,067 98.3% 27,192 921,766 -142,978 84.4% 1,512,754 1,274,460 61.1
99008 SPECTRA 52 711 226 485 314.6% 33 147 564 483.6% 168 365 6,184 2,882 3,301 214.5% 293 3,416 2,768 181.0% 5,638 6,987 88.5
99020 KEY WHOLESALER GROUP ASSOC 780 26,412 60,409 -33,997 43.7% 2,019 70,304 -43,892 37.5% 90,938 13,308 481,061 314,695 166,365 152.8% 15,191 547,400 -66,339 87.8% 961,842 582,190 82.6
99050 BLUE HAWK 4,695 123,328 -23,530 146,858 524.1-% 1,107 79,059 44,269 155.9% 90,294 16,953 496,534 101,201 395,332 490.6% 11,424 414,256 82,278 119.8% 698,294 224,340 221.3
Totals 50,439 725,173 1,023,929 -298,756 70.8% 55,422 715,383 9,790 101.3% 1,231,139 706,918 7,760,213 7,095,268 664,945 109.3% 648,014 7,999,150 -238,937 97.0% 14,646,445 12,986,968 59.7%