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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 112 1,348 418 930 322.4% 77 427 921 315.6% 458 629 10,374 5,125 5,248 202.4% 558 6,286 4,088 165.0% 10,653 10,751 96.4
98150 CARECRAFT 643 21,035 25,924 -4,889 81.1% 155 7,102 13,933 296.1% 11,646 10,409 212,244 164,324 47,919 129.1% 4,710 116,772 95,472 181.7% 166,163 295,195 71.8
98155 UNITED AQUA GROUP 536 21,981 19,616 2,365 112.0% 304 11,886 10,095 184.9% 14,214 3,858 167,209 139,832 27,376 119.5% 3,556 139,393 27,816 119.9% 232,393 225,904 74.0
98570 IMARK-CANADA 1,998 9,863 15,825 -5,962 62.3% 2,772 12,667 -2,804 77.8% 16,739 14,053 97,731 83,248 14,482 117.3% 15,436 97,823 -92 99.9% 200,052 156,564 62.4
98520 OCTO 1,595 30,984 23,592 7,392 131.3% 1,391 28,465 2,519 108.8% 30,147 6,862 138,792 93,229 45,562 148.8% 5,917 123,849 14,943 112.0% 212,481 150,750 92.0
98816 WINDO 435 19,619 42,182 -22,563 46.5% 712 27,970 -8,351 70.1% 43,563 7,996 272,475 242,913 29,561 112.1% 7,034 246,337 26,138 110.6% 445,796 446,448 61.0
98043 A-D HVAC 2,880 69,166 62,915 6,251 109.9% 3,206 67,818 1,348 101.9% 79,127 17,732 412,309 324,127 88,181 127.2% 15,837 347,874 64,435 118.5% 560,629 535,569 76.9
99050 BLUE HAWK 21,677 30,573 71,901 -41,328 42.5% 1,953 55,725 -25,152 54.8% 63,331 37,448 457,373 383,319 74,053 119.3% 15,054 411,266 46,107 111.2% 704,914 696,097 65.7
98041 AD CANADA 7,964 58,999 71,553 -12,554 82.4% 5,774 49,531 9,468 119.1% 84,585 74,959 567,668 453,730 113,937 125.1% 65,074 547,082 20,586 103.7% 1,107,110 857,686 66.1
99020 KEY WHOLESALER GROUP ASSOC 881 21,422 147,570 -126,148 14.5% 2,391 82,900 -61,478 25.8% 110,516 19,787 712,119 796,030 -83,911 89.4% 21,592 760,839 -48,720 93.5% 1,338,458 1,351,440 52.6
98882 INDEP DIST NETWORK 3,416 141,163 152,920 -11,757 92.3% 3,176 123,469 17,694 114.3% 160,982 43,467 1,583,952 1,486,799 97,152 106.5% 45,572 1,594,220 -10,268 99.3% 2,555,135 2,358,849 67.1
98040 A-D AFFILIATE 34,589 306,896 472,245 -165,349 64.9% 41,248 380,579 -73,683 80.6% 486,583 366,091 2,923,998 2,951,419 -27,421 99.0% 360,074 3,124,379 -200,381 93.5% 5,688,900 5,370,503 54.4
98562 IMARK 50,016 607,754 843,608 -235,854 72.0% 59,210 628,693 -20,939 96.6% 885,424 726,757 5,885,370 5,820,421 64,948 101.1% 649,851 6,196,817 -311,447 94.9% 11,348,946 10,490,963 56.0
Totals 126,742 1,340,803 1,950,269 -609,466 68.7% 122,369 1,477,232 -136,429 90.7% 1,987,315 1,330,048 13,441,614 12,944,516 497,098 103.8% 1,210,265 13,712,937 -271,323 98.0% 24,571,630 22,946,719 58.5%