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Daily Sales Reporting - Company 10 as of 08/02/24

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

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Month of Aug 5 of 20 YTD Day 149 of 250
25% of Fiscal Period Complete 60% 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 11,694 99,967 412,791 -312,824 24.2% 17,007 125,834 -25,867 79.4% 441,445 387,716 3,081,071 3,114,012 -32,941 98.9% 388,863 3,305,144 -224,073 93.2% 5,611,790 5,260,591 58.5
98041 AD CANADA 2,155 11,042 83,308 -72,266 13.2% 3,438 32,249 -21,207 34.2% 95,347 80,736 600,989 493,161 107,828 121.8% 74,317 614,386 -13,397 97.8% 1,107,110 857,686 70.0
98043 A-D HVAC 1,341 29,138 70,876 -41,738 41.1% 1,249 34,132 -4,994 85.3% 76,766 19,694 456,489 358,204 98,285 127.4% 17,589 393,314 63,175 116.0% 560,629 535,569 85.2
98150 CARECRAFT 25 1,380 24,672 -23,292 5.5% 121 4,137 -2,757 33.3% 11,915 10,625 221,634 177,233 44,401 125.0% 4,978 125,453 96,181 176.6% 166,163 295,195 75.0
98155 UNITED AQUA GROUP 38 2,956 12,417 -9,461 23.8% 32 2,042 914 144.7% 12,129 3,899 170,334 148,037 22,296 115.0% 3,633 143,764 26,570 118.4% 232,393 225,904 75.4
98520 OCTO 7 386 17,057 -16,671 2.2% 471 10,470 -10,084 3.6% 20,463 6,881 139,453 103,627 35,825 134.5% 6,428 136,000 3,453 102.5% 212,481 150,750 92.5
98562 IMARK 18,110 200,890 875,699 -674,809 22.9% 21,445 232,495 -31,605 86.4% 924,936 765,240 6,302,910 6,243,144 59,765 100.9% 696,679 6,686,946 -384,036 94.2% 11,350,714 10,450,902 60.3
98570 IMARK-CANADA 1,319 5,060 13,955 -8,895 36.2% 761 4,826 234 104.8% 15,938 15,628 106,411 90,851 15,559 117.1% 16,772 106,722 -311 99.7% 200,052 156,564 67.9
98816 WINDO 268 10,243 41,802 -31,559 24.5% 349 14,830 -4,587 69.0% 37,264 8,360 285,893 264,331 21,561 108.1% 7,744 276,760 9,133 103.2% 445,796 446,448 64.0
98882 INDEP DIST NETWORK 699 30,060 166,465 -136,405 18.0% 1,643 67,156 -37,096 44.7% 167,054 44,876 1,644,114 1,568,175 75,938 104.8% 48,132 1,698,890 -54,776 96.7% 2,555,135 2,358,849 69.6
99008 SPECTRA 8 170 782 -612 21.7% 0 0 170 .0% 800 637 10,544 5,429 5,114 194.1% 564 6,317 4,227 166.9% 10,653 10,751 98.0
99020 KEY WHOLESALER GROUP ASSOC 605 16,877 96,926 -80,049 17.4% 917 36,213 -19,336 46.6% 96,142 21,096 752,662 841,652 -88,990 89.4% 23,365 824,668 -72,006 91.2% 1,338,458 1,308,996 57.4
99050 BLUE HAWK 549 13,189 58,141 -44,952 22.6% 945 23,237 -10,048 56.7% 62,868 19,046 513,536 424,311 89,224 121.0% 16,555 450,714 62,822 113.9% 717,423 707,437 72.5
Totals 36,818 421,358 1,874,891 -1,453,533 22.4% 48,378 587,621 -166,263 71.7% 1,963,067 1,384,434 14,286,040 13,832,167 453,873 103.2% 1,305,619 14,769,078 -483,038 96.7% 24,508,797 22,765,642 62.7%