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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
99008 SPECTRA 89 1,056 418 638 252.6% 76 368 688 286.9% 458 606 10,082 5,079 5,002 198.4% 557 6,227 3,855 161.9% 10,653 10,751 93.7
98150 CARECRAFT 637 20,934 25,924 -4,990 80.7% 143 6,501 14,433 322.0% 11,646 10,403 212,143 161,473 50,669 131.3% 4,698 116,171 95,972 182.6% 166,163 295,195 71.8
98155 UNITED AQUA GROUP 503 20,868 19,616 1,252 106.3% 264 10,775 10,093 193.6% 14,214 3,825 166,095 137,675 28,419 120.6% 3,516 138,283 27,812 120.1% 232,393 225,904 73.5
98570 IMARK-CANADA 1,950 9,224 15,825 -6,601 58.2% 2,413 8,614 610 107.0% 16,739 14,005 97,092 81,507 15,584 119.1% 15,077 93,771 3,321 103.5% 200,052 156,564 62.0
98520 OCTO 1,590 30,787 23,592 7,195 130.4% 849 17,628 13,159 174.6% 30,147 6,857 138,594 90,633 47,960 152.9% 5,375 113,012 25,582 122.6% 212,481 150,750 91.9
98816 WINDO 387 17,488 42,182 -24,694 41.4% 602 23,944 -6,456 73.0% 43,563 7,948 270,345 238,273 32,071 113.4% 6,924 242,311 28,034 111.5% 445,796 446,448 60.5
99050 BLUE HAWK 21,559 26,497 71,901 -45,404 36.8% 1,876 52,869 -26,372 50.1% 63,331 37,330 453,297 375,410 77,886 120.7% 14,977 408,410 44,887 110.9% 704,914 696,097 65.1
98043 A-D HVAC 2,160 52,504 62,915 -10,411 83.4% 1,431 33,452 19,052 156.9% 79,127 17,012 395,647 317,206 78,440 124.7% 14,062 313,508 82,139 126.1% 560,629 535,569 73.8
98041 AD CANADA 6,394 48,232 71,553 -23,321 67.4% 5,115 41,300 6,932 116.7% 84,585 73,389 556,901 445,859 111,041 124.9% 64,415 538,851 18,050 103.3% 1,107,110 857,686 64.9
99020 KEY WHOLESALER GROUP ASSOC 662 11,232 147,570 -136,338 7.6% 2,033 70,358 -59,126 15.9% 110,516 19,568 701,928 779,798 -77,870 90.0% 21,234 748,297 -46,369 93.8% 1,338,458 1,351,440 51.9
98882 INDEP DIST NETWORK 2,771 108,803 152,920 -44,117 71.1% 2,784 106,621 2,182 102.0% 160,982 42,822 1,551,592 1,469,978 81,613 105.5% 45,180 1,577,373 -25,781 98.3% 2,555,135 2,358,849 65.7
98040 A-D AFFILIATE 30,601 257,346 472,245 -214,899 54.4% 37,407 328,524 -71,178 78.3% 486,583 362,103 2,874,448 2,899,472 -25,024 99.1% 356,233 3,072,324 -197,876 93.5% 5,688,900 5,370,503 53.5
98562 IMARK 44,883 537,319 843,608 -306,289 63.6% 51,639 545,218 -7,899 98.5% 885,424 721,624 5,814,936 5,727,625 87,310 101.5% 642,280 6,113,342 -298,406 95.1% 11,348,946 10,490,963 55.4
Totals 114,186 1,142,290 1,950,269 -807,979 58.5% 106,632 1,246,172 -103,882 91.6% 1,987,315 1,317,492 13,243,100 12,729,988 513,112 104.0% 1,194,528 13,481,880 -238,780 98.2% 24,571,630 22,946,719 57.7%