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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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 18,176 154,280 277,280 -123,000 55.6% 25,092 211,729 -57,449 72.8% 320,977 232,589 1,764,164 1,661,860 102,303 106.1% 224,745 1,859,777 -95,613 94.8% 3,442,983 3,053,211 57.7
98041 AD CANADA 3,267 28,343 37,110 -8,767 76.3% 2,752 24,043 4,300 117.8% 50,627 47,369 330,753 257,457 73,295 128.4% 39,885 347,020 -16,267 95.3% 682,551 495,057 66.8
98043 A-D HVAC 1,581 38,020 44,485 -6,465 85.4% 982 22,482 15,538 169.1% 54,426 11,229 260,881 201,585 59,295 129.4% 9,371 204,314 56,567 127.6% 369,914 323,839 80.5
98150 CARECRAFT 266 8,248 20,805 -12,557 39.6% 80 4,455 3,793 185.1% 7,254 7,931 131,824 107,681 24,142 122.4% 1,720 57,898 73,926 227.6% 79,494 211,662 62.2
98155 UNITED AQUA GROUP 390 16,266 10,417 5,849 156.1% 113 2,304 13,962 705.9% 3,272 2,465 103,911 79,085 24,825 131.3% 2,159 73,738 30,173 140.9% 121,772 124,442 83.5
98520 OCTO 931 18,154 20,772 -2,618 87.3% 735 14,526 3,628 124.9% 25,318 4,548 91,714 72,314 19,399 126.8% 4,520 90,691 1,023 101.1% 164,621 123,002 74.5
98562 IMARK 27,026 307,004 494,509 -187,505 62.0% 31,461 327,048 -20,044 93.8% 506,797 415,594 3,486,978 3,410,345 76,632 102.2% 369,060 3,642,434 -155,456 95.7% 6,728,355 6,197,627 56.2
98570 IMARK-CANADA 1,004 4,983 8,169 -3,186 60.9% 1,676 4,682 301 106.4% 9,342 8,922 56,508 42,171 14,336 133.9% 9,490 50,422 6,086 112.0% 103,479 78,174 72.2
98816 WINDO 184 6,329 20,685 -14,356 30.5% 267 11,531 -5,202 54.8% 25,085 4,910 158,391 129,079 29,311 122.7% 3,611 133,738 24,653 118.4% 260,047 247,173 64.0
98882 INDEP DIST NETWORK 1,707 76,164 94,453 -18,289 80.6% 1,942 73,274 2,890 103.9% 100,207 27,287 977,507 909,787 67,719 107.4% 24,540 875,648 101,859 111.6% 1,382,106 1,451,781 67.3
99008 SPECTRA 52 716 327 389 218.9% 76 368 348 194.5% 449 451 5,698 2,704 2,993 210.6% 434 3,989 1,709 142.8% 7,187 4,694 121.3
99020 KEY WHOLESALER GROUP ASSOC 395 2,606 103,997 -101,391 2.5% 313 2,709 -103 96.1% 28,595 13,387 483,938 537,021 -53,083 90.1% 9,117 309,557 174,381 156.3% 591,897 895,438 54.0
99050 BLUE HAWK 4,583 117,895 40,710 77,185 289.5% 682 70,573 47,322 167.0% 77,352 12,002 392,581 233,824 158,756 167.8% 8,289 336,581 56,000 116.6% 564,197 414,369 94.7
Totals 59,562 779,008 1,173,719 -394,711 66.3% 66,171 769,724 9,284 101.2% 1,209,701 788,684 8,244,848 7,644,913 599,935 107.8% 706,941 7,985,807 259,041 103.2% 14,498,603 13,620,469 60.5%