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Daily Sales Reporting - Company 10 as of 07/31/24

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

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Month of Aug 3 of 20 YTD Day 147 of 250
15% of Fiscal Period Complete 59% 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 7,883 66,531 412,791 -346,260 16.1% 6,781 65,665 866 101.3% 441,445 383,905 3,047,634 3,072,733 -25,099 99.1% 378,637 3,244,975 -197,341 93.9% 5,611,790 5,260,591 57.9
98041 AD CANADA 696 7,147 83,308 -76,161 8.5% 1,490 15,441 -8,294 46.2% 95,347 79,277 597,094 484,830 112,263 123.1% 72,369 597,578 -484 99.9% 1,107,110 857,686 69.6
98043 A-D HVAC 1,231 26,349 70,876 -44,527 37.1% 925 20,915 5,434 125.9% 76,766 19,584 453,701 351,116 102,584 129.2% 17,265 380,098 73,603 119.3% 560,629 535,569 84.7
98150 CARECRAFT 3 297 24,672 -24,375 1.2% 95 2,226 -1,929 13.3% 11,915 10,603 220,552 174,765 45,786 126.1% 4,952 123,542 97,010 178.5% 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 3,861 167,378 146,795 20,582 114.0% 3,610 142,852 24,526 117.1% 232,393 225,904 74.0
98520 OCTO 6 268 17,057 -16,789 1.5% 232 4,795 -4,527 5.5% 20,463 6,880 139,335 101,921 37,413 136.7% 6,189 130,325 9,010 106.9% 212,481 150,750 92.4
98562 IMARK 9,615 108,511 875,699 -767,188 12.3% 12,293 125,019 -16,508 86.7% 924,936 756,745 6,210,531 6,155,574 54,956 100.8% 687,527 6,579,470 -368,939 94.3% 11,350,714 10,450,902 59.4
98570 IMARK-CANADA 283 1,146 13,955 -12,809 8.2% 308 3,132 -1,986 36.5% 15,938 14,592 102,497 89,456 13,040 114.5% 16,319 105,028 -2,531 97.5% 200,052 156,564 65.4
98816 WINDO 196 7,624 41,802 -34,178 18.2% 185 9,405 -1,781 81.0% 37,264 8,288 283,274 260,151 23,122 108.8% 7,580 271,335 11,939 104.4% 445,796 446,448 63.4
98882 INDEP DIST NETWORK 188 8,516 166,465 -157,949 5.1% 1,059 42,359 -33,843 20.1% 167,054 44,365 1,622,569 1,551,528 71,040 104.5% 47,548 1,674,093 -51,524 96.9% 2,555,135 2,358,849 68.7
99008 SPECTRA 0 0 782 -782 .0% 0 0 0 .0% 800 629 10,374 5,351 5,022 193.8% 564 6,317 4,057 164.2% 10,653 10,751 96.4
99020 KEY WHOLESALER GROUP ASSOC 409 9,706 96,926 -87,220 10.0% 630 26,678 -16,972 36.3% 96,142 20,900 745,491 831,959 -86,468 89.6% 23,078 815,133 -69,642 91.4% 1,338,458 1,308,996 56.9
99050 BLUE HAWK 522 12,162 58,141 -45,979 20.9% 205 5,704 6,458 213.2% 62,868 19,019 512,509 418,497 94,011 122.4% 15,815 433,181 79,328 118.3% 717,423 707,437 72.4
Totals 21,032 248,257 1,874,891 -1,626,634 13.2% 24,212 322,469 -74,212 76.9% 1,963,067 1,368,648 14,112,939 13,644,676 468,263 103.4% 1,281,453 14,503,927 -390,988 97.3% 24,508,797 22,765,642 61.9%