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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 6 32 1,904 -1,872 1.6% 12 135 -103 23.7% 1,479 693 11,349 6,415 4,933 176.8% 677 7,252 4,097 156.4% 10,653 10,751 105.5
98570 IMARK-CANADA 655 2,435 9,115 -6,680 26.7% 196 2,184 251 111.4% 9,486 7,790 39,171 36,904 2,266 106.1% 6,860 43,485 -4,314 90.0% 71,609 60,706 64.5
98520 OCTO 11 314 12,718 -12,404 2.4% 343 8,017 -7,703 3.9% 17,761 7,208 148,246 119,090 29,155 124.4% 7,248 154,010 -5,764 96.2% 212,481 150,750 98.3
98150 CARECRAFT 114 1,899 20,175 -18,276 9.4% 274 4,479 -2,580 42.3% 7,428 11,375 238,538 198,281 40,256 120.3% 5,353 135,839 102,699 175.6% 164,293 293,504 81.2
98155 UNITED AQUA GROUP 91 2,829 24,346 -21,517 11.6% 66 2,349 480 120.4% 28,343 4,300 190,922 164,154 26,767 116.3% 3,966 158,070 32,852 120.7% 234,263 227,595 83.8
98816 WINDO 111 3,996 40,677 -36,681 9.8% 160 6,138 -2,142 65.1% 39,180 9,321 326,778 304,225 22,552 107.4% 8,441 305,332 21,446 107.0% 445,796 446,448 73.1
98043 A-D HVAC 302 6,783 40,845 -34,062 16.6% 421 11,985 -5,202 56.5% 32,600 20,584 477,352 419,938 57,413 113.6% 19,798 447,934 29,418 106.5% 560,629 535,569 89.1
99050 BLUE HAWK 977 22,500 62,936 -40,436 35.7% 623 16,847 5,653 133.5% 80,741 22,122 603,022 481,133 121,888 125.3% 18,621 507,192 95,830 118.8% 717,423 707,437 85.2
99020 KEY WHOLESALER GROUP ASSOC 732 22,383 97,402 -75,019 22.9% 800 30,015 -7,632 74.5% 110,682 23,528 854,758 934,801 -80,043 91.4% 25,838 914,612 -59,854 93.4% 1,338,458 1,308,996 65.2
98041 AD CANADA 3,123 29,251 105,639 -76,388 27.6% 4,098 37,181 -7,930 78.6% 116,667 101,748 764,180 644,154 120,025 118.6% 96,810 791,197 -27,017 96.5% 1,235,554 953,544 80.1
98882 INDEP DIST NETWORK 1,338 53,974 176,467 -122,493 30.5% 751 26,993 26,981 199.9% 188,375 47,928 1,764,444 1,730,082 34,361 101.9% 51,162 1,825,781 -61,337 96.6% 2,555,135 2,358,849 74.8
98040 A-D AFFILIATE 16,093 149,796 533,552 -383,756 28.0% 13,175 118,557 31,239 126.3% 583,520 456,939 3,817,312 3,756,844 60,467 101.6% 458,053 3,965,131 -147,819 96.2% 5,949,994 5,571,957 68.5
98562 IMARK 25,845 266,589 986,152 -719,563 27.0% 24,015 214,992 51,597 123.9% 1,145,941 828,535 6,955,816 6,831,988 123,827 101.8% 763,354 7,307,555 -351,739 95.1% 10,915,187 10,061,292 69.1
Totals 49,398 562,781 2,111,928 -1,549,147 26.6% 44,934 479,872 82,909 117.2% 2,362,203 1,542,071 16,191,888 15,628,009 563,879 103.6% 1,466,181 16,563,390 -371,502 97.7% 24,411,475 22,687,398 71.3%