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Daily Sales Reporting - Company 10 as of 07/29/24

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

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Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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 2,565 24,639 412,791 -388,152 5.9% 2,236 26,736 -2,097 92.1% 441,445 378,587 3,005,743 3,031,454 -25,711 99.1% 374,092 3,206,046 -200,303 93.7% 5,611,790 5,260,591 57.1
98041 AD CANADA 123 890 83,308 -82,418 1.0% 608 4,904 -4,014 18.1% 95,347 78,704 590,837 476,499 114,337 123.9% 71,487 587,040 3,797 100.6% 1,107,110 857,686 68.8
98043 A-D HVAC 1,120 23,521 70,876 -47,355 33.1% 781 17,228 6,293 136.5% 76,766 19,473 450,872 344,028 106,843 131.0% 17,121 376,411 74,461 119.7% 560,629 535,569 84.1
98150 CARECRAFT 5 281 24,672 -24,391 1.1% 92 2,367 -2,086 11.8% 11,915 10,605 220,536 172,298 48,237 127.9% 4,949 123,683 96,853 178.3% 166,163 295,195 74.7
98155 UNITED AQUA GROUP 0 0 12,417 -12,417 .0% 9 1,130 -1,130 .0% 12,129 3,861 167,378 145,553 21,824 114.9% 3,610 142,852 24,526 117.1% 232,393 225,904 74.0
98520 OCTO 1 14 17,057 -17,043 .0% 0 0 14 .0% 20,463 6,875 139,081 100,215 38,865 138.7% 5,957 125,530 13,551 110.7% 212,481 150,750 92.2
98562 IMARK 3,312 42,426 875,699 -833,273 4.8% 7,316 70,038 -27,612 60.5% 924,936 750,442 6,144,446 6,068,004 76,441 101.2% 682,550 6,524,489 -380,043 94.1% 11,350,714 10,450,902 58.7
98570 IMARK-CANADA 0 0 13,955 -13,955 .0% 68 650 -650 .0% 15,938 14,309 101,351 88,060 13,290 115.0% 16,079 102,546 -1,195 98.8% 200,052 156,564 64.7
98816 WINDO 138 5,055 41,802 -36,747 12.0% 150 6,324 -1,269 79.9% 37,264 8,230 280,705 255,971 24,733 109.6% 7,545 268,254 12,451 104.6% 445,796 446,448 62.8
98882 INDEP DIST NETWORK 54 4,575 166,465 -161,890 2.7% 344 10,020 -5,445 45.6% 167,054 44,231 1,618,628 1,534,882 83,745 105.4% 46,833 1,641,754 -23,126 98.5% 2,555,135 2,358,849 68.6
99008 SPECTRA 0 0 782 -782 .0% 0 0 0 .0% 800 629 10,374 5,273 5,100 196.7% 564 6,317 4,057 164.2% 10,653 10,751 96.4
99020 KEY WHOLESALER GROUP ASSOC 152 3,171 96,926 -93,755 3.2% 295 13,670 -10,499 23.1% 96,142 20,643 738,956 822,267 -83,311 89.8% 22,743 802,125 -63,169 92.1% 1,338,458 1,308,996 56.4
99050 BLUE HAWK 364 8,051 58,141 -50,090 13.8% 0 0 8,051 .0% 63,070 18,717 503,172 404,921 98,250 124.2% 15,353 418,872 84,300 120.1% 704,914 696,097 72.2
Totals 7,834 112,623 1,874,891 -1,762,268 6.0% 11,899 153,067 -40,444 73.5% 1,963,269 1,355,306 13,972,079 13,449,425 522,654 103.8% 1,268,883 14,325,919 -353,840 97.5% 24,496,288 22,754,302 61.4%