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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
98562 IMARK 20,348 178,307 986,152 -807,845 18.0% 16,857 136,952 41,355 130.1% 1,145,941 823,038 6,867,534 6,753,096 114,437 101.6% 756,196 7,229,515 -361,981 94.9% 10,915,187 10,061,292 68.2
98040 A-D AFFILIATE 9,103 90,863 533,552 -442,689 17.0% 6,662 66,401 24,462 136.8% 583,520 449,949 3,758,379 3,714,160 44,218 101.1% 451,540 3,912,976 -154,597 96.0% 5,949,994 5,571,957 67.4
98882 INDEP DIST NETWORK 732 27,399 176,467 -149,068 15.5% 512 17,851 9,548 153.4% 188,375 47,322 1,737,868 1,715,964 21,903 101.2% 50,923 1,816,639 -78,771 95.6% 2,555,135 2,358,849 73.6
98041 AD CANADA 1,220 13,249 105,639 -92,390 12.5% 1,659 12,784 465 103.6% 116,667 99,845 748,177 635,703 112,473 117.6% 94,371 766,801 -18,624 97.5% 1,235,554 953,544 78.4
99020 KEY WHOLESALER GROUP ASSOC 401 12,426 97,402 -84,976 12.7% 379 15,094 -2,668 82.3% 110,682 23,197 844,802 927,009 -82,207 91.1% 25,417 899,691 -54,889 93.8% 1,338,458 1,308,996 64.5
99050 BLUE HAWK 315 7,388 62,936 -55,548 11.7% 447 12,076 -4,688 61.1% 80,741 21,460 587,910 476,098 111,811 123.4% 18,445 502,421 85,489 117.0% 717,423 707,437 83.1
98043 A-D HVAC 256 5,670 40,845 -35,175 13.8% 110 5,502 168 103.0% 32,600 20,538 476,239 416,670 59,568 114.2% 19,487 441,451 34,788 107.8% 560,629 535,569 88.9
98816 WINDO 62 2,584 40,677 -38,093 6.3% 116 4,892 -2,308 52.8% 39,180 9,272 325,366 300,971 24,394 108.1% 8,397 304,086 21,280 106.9% 445,796 446,448 72.8
98155 UNITED AQUA GROUP 15 1,101 24,346 -23,245 4.5% 56 1,695 -594 64.9% 28,343 4,224 189,194 162,206 26,987 116.6% 3,956 157,416 31,778 120.1% 234,263 227,595 83.1
98150 CARECRAFT 66 1,463 20,175 -18,712 7.2% 28 1,396 67 104.7% 7,428 11,327 238,102 196,667 41,434 121.0% 5,107 132,756 105,346 179.3% 164,293 293,504 81.1
98520 OCTO 0 0 12,718 -12,718 .0% 258 5,531 -5,531 .0% 17,761 7,197 147,932 118,073 29,858 125.2% 7,163 151,525 -3,593 97.6% 212,481 150,750 98.1
98570 IMARK-CANADA 353 1,035 9,115 -8,080 11.3% 21 478 557 216.5% 9,486 7,488 37,770 36,174 1,595 104.4% 6,685 41,779 -4,009 90.4% 71,609 60,706 62.2
99008 SPECTRA 6 32 1,904 -1,872 1.6% 0 0 32 .0% 1,479 693 11,349 6,263 5,085 181.1% 665 7,117 4,232 159.4% 10,653 10,751 105.5
Totals 32,877 341,517 2,111,928 -1,770,411 16.1% 27,105 280,652 60,865 121.6% 2,362,203 1,525,550 15,970,622 15,459,054 511,568 103.3% 1,448,352 16,364,173 -393,551 97.5% 24,411,475 22,687,398 70.3%