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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Month of Aug 17 of 20 YTD Day 161 of 250
85% 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
99008 SPECTRA 58 943 782 161 120.5% 76 478 465 197.2% 800 687 11,317 5,898 5,418 191.8% 640 6,795 4,522 166.5% 10,653 10,751 105.2
98570 IMARK-CANADA 1,511 4,834 4,811 23 100.4% 997 5,025 -191 96.1% 5,294 7,021 36,067 34,268 1,798 105.2% 6,636 41,032 -4,965 87.8% 71,609 60,706 59.4
98155 UNITED AQUA GROUP 312 18,446 12,663 5,783 145.6% 238 12,374 6,072 149.0% 12,402 4,193 186,711 157,142 29,568 118.8% 3,881 155,693 31,018 119.9% 234,263 227,595 82.0
98150 CARECRAFT 651 16,081 24,426 -8,345 65.8% 206 9,972 6,109 161.2% 11,642 11,231 235,448 190,381 45,066 123.6% 5,021 129,691 105,757 181.5% 164,293 293,504 80.2
98520 OCTO 116 3,510 17,057 -13,547 20.5% 763 16,716 -13,206 20.9% 20,463 6,990 142,577 113,861 28,715 125.2% 6,720 142,246 331 100.2% 212,481 150,750 94.5
98816 WINDO 912 39,026 41,802 -2,776 93.3% 871 35,854 3,172 108.8% 37,264 9,004 314,676 289,412 25,263 108.7% 8,266 297,784 16,892 105.6% 445,796 446,448 70.4
99050 BLUE HAWK 2,417 74,321 58,141 16,180 127.8% 2,107 55,260 19,061 134.4% 62,868 20,914 574,668 459,195 115,472 125.1% 17,717 482,736 91,932 119.0% 717,423 707,437 81.2
98043 A-D HVAC 1,488 32,850 70,876 -38,026 46.3% 3,037 76,766 -43,916 42.7% 76,766 19,841 460,202 400,729 59,472 114.8% 19,377 435,949 24,253 105.5% 560,629 535,569 85.9
99020 KEY WHOLESALER GROUP ASSOC 2,198 93,873 96,926 -3,053 96.8% 2,462 91,920 1,953 102.1% 96,142 22,689 829,658 899,808 -70,150 92.2% 24,910 880,375 -50,717 94.2% 1,338,458 1,308,996 63.3
98041 AD CANADA 9,083 61,765 92,452 -30,687 66.8% 8,719 89,697 -27,932 68.8% 105,991 96,463 721,830 608,102 113,727 118.7% 89,970 737,723 -15,893 97.8% 1,235,554 953,544 75.6
98882 INDEP DIST NETWORK 2,065 84,411 166,465 -82,054 50.7% 3,321 144,229 -59,818 58.5% 167,054 46,242 1,698,465 1,668,054 30,410 101.8% 49,810 1,775,963 -77,498 95.6% 2,555,135 2,358,849 72.0
98040 A-D AFFILIATE 45,901 402,026 449,460 -47,434 89.4% 53,009 411,927 -9,901 97.5% 480,290 434,931 3,602,419 3,577,380 25,039 100.6% 436,092 3,778,212 -175,793 95.3% 5,949,994 5,571,957 64.6
98562 IMARK 70,216 710,462 844,524 -134,062 84.1% 73,366 757,826 -47,364 93.7% 891,949 806,731 6,653,594 6,596,051 57,542 100.8% 738,891 7,061,020 -407,426 94.2% 11,071,578 10,200,896 65.2
Totals 136,928 1,542,548 1,880,385 -337,837 82.0% 149,172 1,708,044 -165,496 90.3% 1,968,925 1,486,937 15,467,632 15,000,281 467,351 103.1% 1,407,931 15,925,219 -457,587 97.1% 24,567,866 22,827,002 67.7%