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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
99008 SPECTRA 108 1,257 418 839 300.7% 77 427 830 294.3% 458 625 10,283 5,100 5,182 201.6% 558 6,286 3,997 163.5% 10,653 10,751 95.6
98155 UNITED AQUA GROUP 536 21,981 19,616 2,365 112.0% 264 10,775 11,206 204.0% 14,214 3,858 167,209 138,655 28,553 120.5% 3,516 138,283 28,926 120.9% 232,393 225,904 74.0
98520 OCTO 1,591 30,838 23,592 7,246 130.7% 1,391 28,465 2,373 108.3% 30,147 6,858 138,645 91,813 46,831 151.0% 5,917 123,849 14,796 111.9% 212,481 150,750 91.9
98816 WINDO 387 17,488 42,182 -24,694 41.4% 687 27,613 -10,125 63.3% 43,563 7,948 270,345 240,382 29,962 112.4% 7,009 245,981 24,364 109.9% 445,796 446,448 60.5
98150 CARECRAFT 642 21,133 25,924 -4,791 81.5% 155 7,102 14,031 297.5% 11,646 10,408 212,342 162,769 49,572 130.4% 4,710 116,772 95,570 181.8% 166,163 295,195 71.9
98570 IMARK-CANADA 1,992 9,943 15,825 -5,882 62.8% 2,527 10,626 -683 93.5% 16,739 14,047 97,812 82,299 15,513 118.8% 15,191 95,782 2,030 102.1% 200,052 156,564 62.4
98043 A-D HVAC 2,180 53,293 62,915 -9,622 84.7% 1,602 37,580 15,713 141.8% 79,127 17,032 396,436 320,352 76,083 123.7% 14,233 317,635 78,801 124.8% 560,629 535,569 74.0
99020 KEY WHOLESALER GROUP ASSOC 856 20,358 147,570 -127,212 13.7% 2,332 81,165 -60,807 25.0% 110,516 19,762 711,055 787,176 -76,121 90.3% 21,533 759,104 -48,049 93.6% 1,338,458 1,351,440 52.6
99050 BLUE HAWK 21,660 29,505 71,901 -42,396 41.0% 1,911 54,180 -24,675 54.4% 63,331 37,431 456,305 379,005 77,299 120.3% 15,012 409,721 46,584 111.3% 704,914 696,097 65.5
98882 INDEP DIST NETWORK 2,898 115,632 152,920 -37,288 75.6% 3,007 115,088 544 100.4% 160,982 42,949 1,558,421 1,477,624 80,796 105.4% 45,403 1,585,840 -27,419 98.2% 2,555,135 2,358,849 66.0
98041 AD CANADA 7,522 55,238 71,553 -16,315 77.1% 5,392 47,401 7,837 116.5% 84,585 74,517 563,907 449,437 114,469 125.4% 64,692 544,952 18,955 103.4% 1,107,110 857,686 65.7
98040 A-D AFFILIATE 33,467 294,644 472,245 -177,601 62.3% 38,581 351,247 -56,603 83.8% 486,583 364,969 2,911,745 2,923,084 -11,339 99.6% 357,407 3,095,048 -183,303 94.0% 5,688,900 5,370,503 54.2
98562 IMARK 47,467 575,213 843,608 -268,395 68.1% 55,550 587,027 -11,814 97.9% 885,424 724,208 5,852,829 5,769,805 83,023 101.4% 646,191 6,155,151 -302,322 95.0% 11,348,946 10,490,963 55.7
Totals 121,306 1,246,523 1,950,269 -703,746 63.9% 113,476 1,358,696 -112,173 91.7% 1,987,315 1,324,612 13,347,334 12,827,501 519,833 104.0% 1,201,372 13,594,404 -247,070 98.1% 24,571,630 22,946,719 58.1%