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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Buying Group 99020 KEY WHOLESALER GROUP
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Corp Parent Corp Parent Name City St 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
00168510 AMERICAN REFRIG SUPP PHOENIX AZ 120 4,218 9,064 -4,846 46.5% 100 2,975 1,243 141.7% 19,634 1,075 49,752 40,218 9,533 123.7% 1,190 47,648 2,104 104.4% 108,455 68,976 72.1
00186060 ALLIED REFRIGERATION LONG BEACH CA 2 127 1,249 -1,122 10.1% 30 1,245 -1,118 10.2% 1,073 1,821 69,390 67,996 1,393 102.0% 1,962 67,192 2,198 103.2% 126,706 126,204 54.9
00621000 MEIER SUPPLY POS CRE IL -211 -7,680 0 -7,680 .0% -277 -9,433 1,753 81.4% -9,433 -962 -35,023 0 -35,023 .0% -1,160 -38,333 3,310 91.3% -89,406 -84 .0
00621001 MEIER SUPPLY COMM ON IL 84 3,081 4,815 -1,734 63.9% 128 4,647 -1,566 66.3% 4,647 463 17,783 17,881 -98 99.4% 489 18,102 -319 98.2% 43,997 45,863 38.7
00621002 MEIER SUPPLY COMM HA IL 121 4,407 4,728 -321 93.2% 139 4,513 -106 97.6% 4,513 470 15,974 19,406 -3,432 82.3% 643 19,264 -3,290 82.9% 43,446 43,397 36.8
00621003 MEIER SUPPLY COMM ON IL 6 192 285 -93 67.3% 10 273 -81 70.3% 273 29 1,266 937 328 135.0% 28 966 300 131.0% 1,966 2,110 60.0
00647665 ARS POS CREDIT 6214 IL 0 0 0 0 .0% 0 0 0 .0% 0 -1,028 -49,105 0 -49,105 .0% -1,159 -47,405 -1,700 103.5% -109,710 0 .0
00647725 GUSTAVE POS CREDIT 6 IL 0 0 0 0 .0% 0 0 0 .0% 0 -2 -53,544 -54,845 1,301 97.6% -2 -54,925 1,381 97.4% -124,283 -124,843 42.8
00647728 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 4 7,946 8,336 -390 95.3% 4 8,293 -347 95.8% 20,016 18,880 42.0
00647729 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 4 26,661 19,701 6,960 135.3% 4 19,745 6,916 135.0% 49,738 42,377 62.9
00647736 GUSTAVE POS DEBIT 60 IL 0 0 0 0 .0% 0 0 0 .0% 0 2 1,264 2,095 -831 60.3% 2 2,093 -829 60.3% 4,298 4,409 28.6
00647737 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 2 310 606 -296 51.1% 2 606 -296 51.1% 1,410 1,544 20.0
00647739 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 7,736 -7,736 .0% 1 7,731 -7,731 .0% 7,731 12,729 .0
00647747 GUSTAVE POS DEBIT 25 IL 0 0 0 0 .0% 0 0 0 .0% 0 2 13,674 12,904 770 105.9% 2 12,926 748 105.7% 32,578 31,864 42.9
00647748 GUSTAVE POS DEBIT 60 IL 0 0 0 0 .0% 0 0 0 .0% 0 2 3,689 3,524 165 104.6% 2 3,531 158 104.4% 8,512 8,170 45.1
00670060 WITTICHEN SUPPLY CO BIRMINGHAM AL 126 5,261 4,582 679 114.8% 92 4,179 1,082 125.8% 4,896 841 32,831 26,083 6,747 125.8% 742 27,059 5,772 121.3% 46,534 43,823 74.9
00670110 YOUNG SUPPLY COMPANY CHESTERFIE MI 12 753 10,423 -9,670 7.2% 215 10,193 -9,440 7.3% 10,193 424 23,992 23,972 19 100.0% 516 25,405 -1,413 94.4% 46,917 52,417 45.7
00670240 GUSTAVE A LARSON CO MILWAUKEE WI 60 3,187 7,861 -4,674 40.5% 330 15,176 -11,989 21.0% 15,020 999 50,283 43,531 6,751 115.5% 965 43,137 7,146 116.5% 71,756 74,213 67.7
00670600 JOHNSON SUPPLY HOUSTON TX 32 1,877 4,996 -3,119 37.5% 43 2,239 -362 83.8% 4,925 159 9,498 16,727 -7,229 56.7% 281 14,660 -5,162 64.7% 42,574 39,908 23.7
00670650 REFRIGERATION SUPPLY LAKE FORES CA 510 17,713 41,710 -23,997 42.4% 866 28,346 -10,633 62.4% 30,998 5,367 231,290 226,046 5,243 102.3% 5,473 184,183 47,107 125.5% 389,406 479,108 48.2
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 23 661 1,032 -371 64.0% 45 1,045 -384 63.2% 1,045 71 1,775 26,530 -24,755 6.6% 661 25,687 -23,912 6.9% 53,887 49,680 3.5
00671227 ED'S SUPPLY NASHVILLE TN 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
00672063 MEIER SUPPLY CO CONKLIN NY 74 4,066 3,957 109 102.7% 327 11,923 -7,857 34.1% 11,923 1,093 40,536 22,731 17,804 178.3% 1,358 44,531 -3,995 91.0% 90,848 54,463 74.4
00672104 ACR SUPPLY COMPANY I DURHAM NC 21 798 1,579 -781 50.5% 52 1,667 -869 47.8% 1,667 153 5,437 8,443 -3,006 64.3% 308 8,931 -3,494 60.8% 15,343 14,309 37.9
00673280 PROGRESS SUPPLY INC MILWAUKEE WI 15 911 4,044 -3,133 22.5% 68 3,269 -2,358 27.8% 3,994 212 12,537 10,109 2,427 124.0% 203 9,976 2,561 125.6% 23,623 24,476 51.2
00673692 ED'S SUPPLY CO INC - LITTLE ROC AR 0 0 3,314 -3,314 .0% 55 3,269 -3,269 .0% 3,269 50 2,989 4,386 -1,397 68.1% 85 4,894 -1,905 61.0% 7,270 7,687 38.8
00673696 ED'S SUPPLY CO INC NASHVILLE TN 212 7,249 9,643 -2,394 75.1% 335 9,436 -2,187 76.8% 9,436 1,023 32,046 33,306 -1,260 96.2% 1,187 34,629 -2,583 92.5% 65,511 61,013 52.5
00673714 ED'S SUPPLY CO INC CHATTANOOG TN 0 0 9,845 -9,845 .0% 296 10,333 -10,333 .0% 10,333 678 29,581 19,742 9,838 149.8% 657 22,041 7,540 134.2% 51,214 32,775 90.2
00674674 TROPIC SUPPLY SUNRISE FL 227 8,348 9,968 -1,620 83.7% 231 7,522 826 110.9% 8,100 998 36,638 36,276 361 100.9% 1,013 34,278 2,360 106.8% 72,758 69,973 52.3
00675512 BARSCO INC ADDISON TX 0 0 4,107 -4,107 .0% 100 3,995 -3,995 .0% 3,995 371 18,402 22,367 -3,965 82.2% 527 22,453 -4,051 81.9% 53,673 55,522 33.1
00675764 KEY REFRIGERATION NORTH KANS MO 0 0 0 0 .0% 0 0 0 .0% 0 301 17,036 14,468 2,568 117.7% 282 14,216 2,820 119.8% 23,002 26,967 63.1
00675786 DENNIS SUPPLY CO SIOUX CITY IA 0 0 2,377 -2,377 .0% 95 2,341 -2,341 .0% 2,341 401 16,554 21,901 -5,347 75.5% 651 22,055 -5,501 75.0% 49,473 64,781 25.5
00675826 DUNCAN SUPPLY COMPAN INDIANAPOL IN 125 3,375 11,311 -7,936 29.8% 333 10,614 -7,239 31.7% 10,939 987 33,030 29,383 3,646 112.4% 931 29,243 3,787 112.9% 56,381 63,881 51.7
00675891 CRESCENT PARTS & EQU ST LOUIS MO 97 6,045 2,936 3,109 205.8% 53 2,891 3,154 209.0% 2,891 347 20,372 17,794 2,577 114.4% 335 17,434 2,938 116.8% 33,827 36,103 56.4
00676080 ILLCO INC - AURORA AURORA IL 71 3,804 425 3,379 895.0% 14 426 3,378 892.9% 426 341 16,612 23,696 -7,084 70.1% 537 23,365 -6,753 71.0% 25,542 46,513 35.7
Totals 1,727 68,393 154,251 -85,858 44.3% 3,680 133,084 -64,691 51.3% 157,098 16,699 701,493 773,986 -72,493 90.6% 18,720 675,611 25,882 103.8% 1,344,993 1,579,208 44.4%