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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 21,991 200,783 381,825 -181,042 52.5% 31,335 271,664 -70,881 73.9% 407,480 296,988 2,375,857 2,353,648 22,209 100.9% 298,192 2,544,662 -168,805 93.3% 4,693,388 4,304,353 55.1
98041 AD CANADA 5,158 39,092 57,197 -18,105 68.3% 4,246 35,245 3,847 110.9% 71,842 61,964 462,040 370,460 91,579 124.7% 53,978 462,772 -732 99.8% 927,588 704,175 65.6
98043 A-D HVAC 2,091 50,378 57,050 -6,672 88.3% 1,167 26,786 23,592 188.0% 66,447 14,938 346,795 284,529 62,266 121.8% 11,858 261,078 85,717 132.8% 473,429 459,364 75.4
98150 CARECRAFT 447 17,225 23,045 -5,820 74.7% 96 5,231 11,994 329.2% 9,039 9,344 186,223 146,857 39,365 126.8% 2,511 77,250 108,973 241.0% 112,835 268,392 69.3
98155 UNITED AQUA GROUP 423 17,845 14,358 3,487 124.2% 202 7,091 10,754 251.6% 8,638 3,187 142,223 103,611 38,611 137.2% 2,909 109,152 33,071 130.2% 184,435 158,870 89.5
98520 OCTO 1,575 30,215 22,488 7,727 134.3% 812 16,282 13,933 185.5% 28,043 6,626 131,202 85,131 46,070 154.1% 5,081 102,906 28,296 127.4% 196,293 138,383 94.8
98562 IMARK 35,008 433,273 669,469 -236,196 64.7% 40,335 458,874 -25,601 94.4% 731,482 561,863 4,819,375 4,585,388 233,986 105.1% 502,114 5,042,208 -222,833 95.5% 9,321,076 8,359,877 57.6
98570 IMARK-CANADA 1,355 7,458 12,462 -5,004 59.8% 2,235 7,327 131 101.7% 12,795 12,005 81,959 62,721 19,237 130.6% 12,089 76,327 5,632 107.3% 159,817 113,017 72.5
98816 WINDO 320 13,309 29,677 -16,368 44.8% 479 19,148 -5,839 69.5% 37,004 6,337 217,534 178,821 38,712 121.6% 5,530 200,284 17,250 108.6% 371,319 340,928 63.8
98882 INDEP DIST NETWORK 2,234 91,757 122,073 -30,316 75.1% 2,418 92,852 -1,095 98.8% 135,214 34,543 1,270,361 1,234,753 35,607 102.8% 35,655 1,262,883 7,478 100.5% 2,018,954 1,969,987 64.4
99008 SPECTRA 76 893 418 475 213.6% 76 368 525 242.6% 458 546 8,716 4,229 4,486 206.0% 514 5,674 3,042 153.6% 9,564 7,947 109.6
99020 KEY WHOLESALER GROUP ASSOC 436 4,139 113,045 -108,906 3.6% 1,428 44,575 -40,436 9.2% 74,643 15,935 600,827 639,713 -38,886 93.9% 16,376 588,972 11,855 102.0% 1,072,948 1,090,044 55.1
99050 BLUE HAWK 20,993 6,351 55,887 -49,536 11.3% 1,245 36,328 -29,977 17.4% 45,018 32,650 338,916 301,210 37,705 112.5% 11,189 300,151 38,765 112.9% 532,468 537,716 63.0
Totals 92,107 912,718 1,558,994 -646,276 58.5% 86,074 1,021,771 -109,053 89.3% 1,628,103 1,056,926 10,982,028 10,351,071 630,957 106.0% 957,996 11,034,319 -52,291 99.5% 20,074,114 18,453,053 59.5%