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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 16,231 147,344 272,045 -124,701 54.1% 24,123 204,875 -57,531 71.9% 310,663 216,241 1,707,164 1,616,118 91,045 105.6% 208,652 1,791,231 -84,067 95.3% 3,305,051 2,966,369 57.5
98041 AD CANADA 3,165 27,260 36,953 -9,693 73.7% 2,715 23,873 3,387 114.1% 50,384 47,015 326,823 254,353 72,469 128.4% 39,701 344,499 -17,676 94.8% 674,694 489,772 66.7
98043 A-D HVAC 1,541 37,063 43,079 -6,016 86.0% 846 19,270 17,793 192.3% 51,214 11,187 259,714 196,395 63,318 132.2% 9,119 198,404 61,310 130.9% 364,004 316,850 81.9
98150 CARECRAFT 251 7,376 20,702 -13,326 35.6% 79 4,357 3,019 169.2% 6,611 7,808 125,184 107,189 17,994 116.7% 1,706 57,471 67,713 217.8% 78,425 210,994 59.3
98155 UNITED AQUA GROUP 390 16,266 10,492 5,774 155.0% 113 2,304 13,962 705.9% 3,272 2,362 99,704 78,579 21,124 126.8% 2,113 71,294 28,410 139.8% 118,264 122,197 81.5
98520 OCTO 931 18,154 20,729 -2,575 87.5% 735 14,526 3,628 124.9% 25,318 4,547 91,700 71,203 20,496 128.7% 4,520 90,691 1,009 101.1% 164,621 121,307 75.5
98562 IMARK 26,183 297,267 475,214 -177,947 62.5% 30,344 315,473 -18,206 94.2% 488,825 403,622 3,387,061 3,278,093 108,967 103.3% 353,355 3,530,946 -143,885 95.9% 6,512,492 5,955,062 56.8
98570 IMARK-CANADA 980 4,746 8,037 -3,291 59.0% 1,580 4,370 376 108.6% 8,916 8,414 53,105 41,496 11,608 127.9% 8,922 47,354 5,751 112.1% 97,170 76,525 69.3
98816 WINDO 184 6,329 19,681 -13,352 32.1% 267 11,531 -5,202 54.8% 25,085 4,895 157,637 127,839 29,797 123.3% 3,511 130,353 27,284 120.9% 255,220 245,248 64.2
98882 INDEP DIST NETWORK 1,673 74,376 91,593 -17,217 81.2% 1,816 69,664 4,712 106.7% 94,842 26,135 951,887 885,981 65,905 107.4% 23,189 826,363 125,524 115.1% 1,294,484 1,416,803 67.1
99008 SPECTRA 51 683 327 356 208.8% 76 368 315 185.5% 449 442 4,683 2,703 1,979 173.2% 431 3,829 854 122.3% 7,004 4,631 101.1
99020 KEY WHOLESALER GROUP ASSOC 390 2,443 103,961 -101,518 2.3% 311 2,635 -192 92.7% 28,425 13,316 481,814 530,322 -48,508 90.8% 8,965 305,295 176,519 157.8% 583,440 886,399 54.3
99050 BLUE HAWK 4,583 117,895 40,710 77,185 289.5% 682 70,573 47,322 167.0% 77,352 11,986 391,966 223,376 168,589 175.4% 8,182 332,337 59,629 117.9% 558,036 399,940 98.0
Totals 56,553 757,202 1,143,523 -386,321 66.2% 63,687 743,819 13,383 101.7% 1,171,356 757,970 8,038,442 7,413,647 624,795 108.4% 672,366 7,730,067 308,375 103.9% 14,012,905 13,212,097 60.8%