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Daily Sales Reporting - Company 10 as of 08/16/24

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

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Month of Aug 15 of 20 YTD Day 159 of 250
75% of Fiscal Period Complete 64% 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 40,898 352,471 449,460 -96,989 78.4% 44,672 364,838 -12,367 96.6% 480,290 429,928 3,552,864 3,532,434 20,430 100.5% 427,755 3,731,123 -178,259 95.2% 5,949,994 5,571,957 63.7
98041 AD CANADA 6,940 48,678 83,308 -34,630 58.4% 7,764 78,640 -29,962 61.8% 95,347 85,521 638,625 534,815 103,810 119.4% 78,643 660,776 -22,151 96.6% 1,107,110 857,686 74.4
98043 A-D HVAC 1,482 32,550 70,876 -38,326 45.9% 2,656 67,768 -35,218 48.0% 76,766 19,835 459,902 393,642 66,260 116.8% 18,996 426,951 32,951 107.7% 560,629 535,569 85.8
98150 CARECRAFT 567 12,490 24,426 -11,936 51.1% 184 7,734 4,756 161.4% 11,642 11,147 231,857 187,938 43,918 123.3% 4,999 127,452 104,405 181.9% 164,293 293,504 78.9
98155 UNITED AQUA GROUP 244 14,364 12,663 1,701 113.4% 163 8,510 5,854 168.7% 12,402 4,125 182,629 155,876 26,752 117.1% 3,806 151,830 30,799 120.2% 234,263 227,595 80.2
98520 OCTO 116 3,510 17,057 -13,547 20.5% 763 16,716 -13,206 20.9% 20,463 6,990 142,577 112,155 30,421 127.1% 6,720 142,246 331 100.2% 212,481 150,750 94.5
98562 IMARK 58,796 588,664 844,524 -255,860 69.7% 65,008 680,365 -91,701 86.5% 891,949 795,311 6,531,797 6,511,599 20,198 100.3% 730,533 6,983,558 -451,761 93.5% 11,071,578 10,200,896 64.0
98570 IMARK-CANADA 3,304 13,625 13,955 -330 97.6% 1,601 13,481 144 101.0% 15,938 17,613 114,976 97,829 17,146 117.5% 17,612 115,377 -401 99.6% 200,052 156,564 73.4
98816 WINDO 816 35,143 41,802 -6,659 84.0% 856 35,259 -116 99.6% 37,264 8,908 310,793 285,232 25,560 108.9% 8,251 297,190 13,603 104.5% 445,796 446,448 69.6
98882 INDEP DIST NETWORK 1,924 79,732 166,465 -86,733 47.8% 3,061 132,668 -52,936 60.0% 167,054 46,101 1,693,785 1,651,407 42,377 102.5% 49,550 1,764,401 -70,616 95.9% 2,555,135 2,358,849 71.8
99008 SPECTRA 58 943 782 161 120.5% 68 430 513 219.3% 800 687 11,317 5,820 5,496 194.4% 632 6,747 4,570 167.7% 10,653 10,751 105.2
99020 KEY WHOLESALER GROUP ASSOC 1,873 81,322 96,926 -15,604 83.9% 2,194 81,164 158 100.1% 96,142 22,364 817,107 890,115 -73,008 91.7% 24,642 869,619 -52,512 93.9% 1,338,458 1,308,996 62.4
99050 BLUE HAWK 1,063 33,229 58,141 -24,912 57.1% 1,745 46,715 -13,486 71.1% 62,868 19,560 533,576 453,381 80,194 117.6% 17,355 474,191 59,385 112.5% 717,423 707,437 75.4
Totals 118,081 1,296,721 1,880,385 -583,664 68.9% 130,735 1,534,288 -237,567 84.5% 1,968,925 1,468,090 15,221,805 14,812,243 409,562 102.7% 1,389,494 15,751,461 -529,656 96.6% 24,567,865 22,827,002 66.6%