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Daily Sales Reporting - Company 10 as of 07/30/24

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

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Month of Aug 2 of 20 YTD Day 146 of 250
10% 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 4,914 38,494 412,791 -374,297 9.3% 4,062 53,963 -15,469 71.3% 441,445 380,936 3,019,597 3,052,094 -32,497 98.9% 375,918 3,233,273 -213,676 93.3% 5,611,790 5,260,591 57.4
98041 AD CANADA 269 2,897 83,308 -80,411 3.4% 944 8,579 -5,682 33.7% 95,347 78,850 592,844 480,664 112,179 123.3% 71,823 590,715 2,129 100.3% 1,107,110 857,686 69.1
98043 A-D HVAC 1,219 26,313 70,876 -44,563 37.1% 901 20,062 6,251 131.1% 76,766 19,572 453,665 347,572 106,092 130.5% 17,241 379,245 74,420 119.6% 560,629 535,569 84.7
98150 CARECRAFT 5 281 24,672 -24,391 1.1% 89 2,058 -1,777 13.6% 11,915 10,605 220,536 173,532 47,003 127.0% 4,946 123,374 97,162 178.7% 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 3,861 167,378 146,174 21,203 114.5% 3,610 142,852 24,526 117.1% 232,393 225,904 74.0
98520 OCTO 6 268 17,057 -16,789 1.5% 24 571 -303 46.9% 20,463 6,880 139,335 101,068 38,266 137.8% 5,981 126,101 13,234 110.4% 212,481 150,750 92.4
98562 IMARK 6,039 67,285 875,699 -808,414 7.6% 9,715 99,065 -31,780 67.9% 924,936 753,169 6,169,305 6,111,789 57,515 100.9% 684,949 6,553,516 -384,211 94.1% 11,350,714 10,450,902 59.0
98570 IMARK-CANADA 17 376 13,955 -13,579 2.6% 98 862 -486 43.6% 15,938 14,326 101,727 88,758 12,968 114.6% 16,109 102,758 -1,031 98.9% 200,052 156,564 64.9
98816 WINDO 139 5,161 41,802 -36,641 12.3% 170 6,900 -1,739 74.7% 37,264 8,231 280,811 258,061 22,749 108.8% 7,565 268,830 11,981 104.4% 445,796 446,448 62.8
98882 INDEP DIST NETWORK 78 6,658 166,465 -159,807 3.9% 371 11,249 -4,591 59.1% 167,054 44,255 1,620,711 1,543,205 77,505 105.0% 46,860 1,642,983 -22,272 98.6% 2,555,135 2,358,849 68.7
99008 SPECTRA 0 0 782 -782 .0% 0 0 0 .0% 800 629 10,374 5,312 5,061 195.2% 564 6,317 4,057 164.2% 10,653 10,751 96.4
99020 KEY WHOLESALER GROUP ASSOC 395 9,482 96,926 -87,444 9.7% 620 26,131 -16,649 36.2% 96,142 20,886 745,267 827,113 -81,846 90.1% 23,068 814,586 -69,319 91.4% 1,338,458 1,308,996 56.9
99050 BLUE HAWK 455 10,613 58,141 -47,528 18.2% 146 3,318 7,295 319.8% 63,070 18,808 505,733 407,828 97,904 124.0% 15,499 422,190 83,543 119.7% 704,914 696,097 72.6
Totals 13,536 167,828 1,874,891 -1,707,063 8.9% 17,149 233,888 -66,060 71.7% 1,963,269 1,361,008 14,027,283 13,543,170 484,113 103.5% 1,274,133 14,406,740 -379,457 97.3% 24,496,288 22,754,302 61.6%