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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% 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
98040 A-D AFFILIATE 13,566 118,451 533,552 -415,101 22.2% 9,291 90,617 27,834 130.7% 583,520 454,412 3,785,967 3,735,502 50,464 101.3% 454,169 3,937,191 -151,224 96.1% 5,949,994 5,571,957 67.9
98041 AD CANADA 2,334 17,638 105,639 -88,001 16.6% 2,026 20,973 -3,335 84.0% 116,667 100,959 752,566 639,928 112,637 117.6% 94,738 774,990 -22,424 97.1% 1,235,554 953,544 78.9
98043 A-D HVAC 306 6,867 40,845 -33,978 16.8% 305 9,182 -2,315 74.7% 32,600 20,588 477,436 418,304 59,131 114.1% 19,682 445,131 32,305 107.2% 560,629 535,569 89.1
98150 CARECRAFT 114 1,899 20,175 -18,276 9.4% 274 4,479 -2,580 42.3% 7,428 11,375 238,538 197,474 41,063 120.7% 5,353 135,839 102,699 175.6% 164,293 293,504 81.2
98155 UNITED AQUA GROUP 67 2,578 24,346 -21,768 10.5% 66 2,349 229 109.7% 28,343 4,276 190,672 163,180 27,491 116.8% 3,966 158,070 32,602 120.6% 234,263 227,595 83.7
98520 OCTO 0 0 12,718 -12,718 .0% 316 7,397 -7,397 .0% 17,761 7,197 147,932 118,582 29,349 124.7% 7,221 153,390 -5,458 96.4% 212,481 150,750 98.1
98562 IMARK 23,497 234,760 986,152 -751,392 23.8% 20,850 175,529 59,231 133.7% 1,145,941 826,187 6,923,988 6,792,542 131,445 101.9% 760,189 7,268,092 -344,104 95.2% 10,915,187 10,061,292 68.8
98570 IMARK-CANADA 655 2,435 9,115 -6,680 26.7% 159 1,942 493 125.3% 9,486 7,790 39,171 36,539 2,631 107.2% 6,823 43,244 -4,073 90.5% 71,609 60,706 64.5
98816 WINDO 76 3,262 40,677 -37,415 8.0% 148 5,436 -2,174 60.0% 39,180 9,286 326,044 302,598 23,445 107.7% 8,429 304,630 21,414 107.0% 445,796 446,448 73.0
98882 INDEP DIST NETWORK 982 39,666 176,467 -136,801 22.4% 550 19,071 20,595 207.9% 188,375 47,572 1,750,135 1,723,023 27,111 101.5% 50,961 1,817,859 -67,724 96.2% 2,555,135 2,358,849 74.1
99008 SPECTRA 6 32 1,904 -1,872 1.6% 12 135 -103 23.7% 1,479 693 11,349 6,339 5,009 179.0% 677 7,252 4,097 156.4% 10,653 10,751 105.5
99020 KEY WHOLESALER GROUP ASSOC 521 15,299 97,402 -82,103 15.7% 640 26,519 -11,220 57.6% 110,682 23,317 847,675 930,905 -83,230 91.0% 25,678 911,116 -63,441 93.0% 1,338,458 1,308,996 64.7
99050 BLUE HAWK 623 13,867 62,936 -49,069 22.0% 623 16,847 -2,980 82.3% 80,741 21,768 594,389 478,616 115,772 124.1% 18,621 507,192 87,197 117.1% 717,423 707,437 84.0
Totals 42,747 456,754 2,111,928 -1,655,174 21.6% 35,260 380,476 76,278 120.0% 2,362,203 1,535,420 16,085,862 15,543,532 542,330 103.4% 1,456,507 16,463,996 -378,134 97.7% 24,411,475 22,687,398 70.9%