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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
98562 IMARK 33,902 400,653 571,407 -170,754 70.1% 34,891 400,813 -160 99.9% 583,270 454,316 3,899,595 3,906,586 -6,991 99.8% 411,802 4,129,142 -229,547 94.4% 7,539,179 7,013,417 55.6
99020 KEY WHOLESALER GROUP ASSOC 678 7,914 111,892 -103,978 7.0% 2,039 79,659 -71,745 9.9% 95,329 13,862 514,399 584,469 -70,070 88.0% 16,005 584,545 -70,146 87.9% 1,018,216 959,751 53.5
98040 A-D AFFILIATE 23,365 206,878 308,927 -102,049 66.9% 27,194 250,038 -43,160 82.7% 316,458 247,671 1,931,009 1,890,249 40,759 102.1% 237,988 2,077,291 -146,282 92.9% 3,757,914 3,489,294 55.3
98043 A-D HVAC 1,480 36,131 52,781 -16,650 68.4% 2,155 45,246 -9,115 79.8% 53,721 8,675 211,327 274,020 -62,693 77.1% 10,699 237,521 -26,194 88.9% 389,738 439,914 48.0
98882 INDEP DIST NETWORK 2,219 90,411 100,420 -10,009 90.0% 1,813 70,966 19,445 127.4% 104,443 29,071 1,036,521 1,044,037 -7,516 99.2% 29,359 1,038,793 -2,272 99.7% 1,655,419 1,643,275 63.0
98570 IMARK-CANADA 747 5,758 9,802 -4,044 58.7% 1,187 7,372 -1,614 78.1% 9,941 7,983 62,636 56,796 5,839 110.2% 9,043 65,722 -3,086 95.3% 128,831 108,304 57.8
99008 SPECTRA 69 717 345 372 207.8% 21 172 545 416.8% 181 354 6,663 2,726 3,936 244.3% 439 5,068 1,595 131.4% 8,267 7,204 92.4
98041 AD CANADA 5,138 40,146 45,880 -5,734 87.5% 4,112 36,745 3,401 109.2% 58,123 45,538 395,478 307,024 88,453 128.8% 41,508 384,352 11,126 102.8% 774,535 581,355 68.0
98816 WINDO 336 14,676 31,353 -16,677 46.8% 516 20,852 -6,176 70.3% 32,650 5,952 191,783 173,967 17,815 110.2% 5,113 186,172 5,611 103.0% 333,764 317,572 60.3
98155 UNITED AQUA GROUP 435 16,792 14,669 2,123 114.4% 128 7,560 9,232 222.1% 8,247 2,841 122,526 96,570 25,955 126.8% 2,407 96,314 26,212 127.2% 167,539 155,875 78.6
98520 OCTO 1,570 30,224 20,316 9,908 148.7% 1,271 26,030 4,194 116.1% 27,501 6,307 125,199 73,491 51,707 170.3% 5,028 102,330 22,869 122.3% 171,830 119,654 104.6
98150 CARECRAFT 507 16,122 21,064 -4,942 76.5% 123 6,073 10,049 265.4% 9,805 4,067 113,022 118,791 -5,769 95.1% 1,972 60,793 52,229 185.9% 85,606 229,769 49.1
99050 BLUE HAWK 12,951 139,172 111,050 28,122 125.3% 1,367 99,683 39,489 139.6% 106,815 25,997 554,717 326,931 227,786 169.6% 11,275 423,293 131,424 131.0% 732,145 541,918 102.3
Totals 83,397 1,005,594 1,399,906 -394,312 71.8% 76,817 1,051,209 -45,615 95.6% 1,406,484 852,634 9,164,875 8,855,657 309,218 103.4% 782,638 9,391,336 -226,461 97.5% 16,762,983 15,607,302 58.7%