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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Buying Group 98043 A-D HVAC
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00019728 STANDARD PLUMBING SU SANDY UT 48 2,071 11,552 -9,481 17.9% 455 11,348 -9,277 18.2% 11,348 858 21,870 20,358 1,511 107.4% 883 21,484 386 101.7% 40,659 50,740 43.1
00082095 FISSCO SUPPLY DALLAS TX 0 0 7,531 -7,531 .0% 253 7,326 -7,326 .0% 7,326 343 10,109 13,462 -3,353 75.0% 468 14,052 -3,943 71.9% 18,776 31,503 32.0
00082131 AC PRO FONTANA CA 80 2,077 6,467 -4,390 32.1% 0 0 2,077 .0% 6,225 3,190 79,416 79,943 -527 99.3% 3,106 71,564 7,852 110.9% 119,258 137,179 57.8
00139550 EDN INC BOWIE MD 0 0 954 -954 .0% 68 967 -967 .0% 967 153 2,850 2,677 172 106.4% 152 2,838 12 100.4% 5,921 7,352 38.7
00220017 PACE SUPPLY ROHNERT PA CA 1 42 0 42 .0% 0 0 42 .0% 0 289 10,387 172 10,215 6038.9% 1 171 10,216 6074.2% 11,167 6,687 155.3
00462110 SOUTHERN PIPE & SPLY MERIDAN MS 6 391 0 391 .0% 0 0 391 .0% 0 8 521 159 362 327.6% 1 162 359 321.6% 162 301 173.0
00670136 AUER STEEL & HEATING MILWAUKEE WI 0 0 0 0 .0% -1 -130 130 .0% -130 4 533 459 74 116.1% 3 289 244 184.4% 982 1,552 34.3
00670884 BEHLER-YOUNG CO INC GRAND RAPI MI 0 0 1,950 -1,950 .0% 72 1,918 -1,918 .0% 1,918 114 3,899 8,334 -4,435 46.7% 303 8,461 -4,562 46.0% 14,397 19,095 20.4
00671393 HERCULES INDUSTRIES DENVER CO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 104 0 .0
00672205 THE HABEGGER CORPORA CINCINNATI OH 32 831 0 831 .0% 0 0 831 .0% 0 292 7,526 6,406 1,120 117.4% 250 6,180 1,346 121.7% 12,079 11,148 67.5
00672619 THE BELL/SIMONS CO GLASTONBUR CT 284 14,146 14,831 -685 95.3% 379 14,305 -159 98.8% 14,305 661 24,663 35,549 -10,886 69.3% 1,017 35,665 -11,002 69.1% 62,828 54,494 45.2
00673322 GENSCO CORPORATION TACOMA WA 553 13,646 8,834 4,812 154.4% 390 7,893 5,753 172.8% 8,689 4,587 105,990 78,440 27,549 135.1% 4,105 77,483 28,507 136.7% 170,275 173,284 61.1
00674006 PLUMBERS SUPPLY COC LOUISVILLE KY 0 0 731 -731 .0% 30 691 -691 .0% 691 70 1,749 635 1,113 275.0% 30 691 1,058 253.1% 2,032 1,802 97.0
00674072 FAMOUS DISTRIBUTION AKRON OH 373 9,686 11,232 -1,546 86.2% 492 10,632 -946 91.1% 10,632 1,951 47,589 46,615 973 102.0% 2,009 45,523 2,066 104.5% 81,188 83,239 57.1
00674100 TOMMARK INC JACKSON MI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 237 .0
00674612 SIGLER WHOLESALE DIS TOLLESON AZ 108 2,804 0 2,804 .0% 0 0 2,804 .0% 0 289 7,304 4,594 2,710 158.9% 192 4,424 2,880 165.0% 10,457 10,333 70.6
00675137 MINGLEDORFF'S INC PEACHTREE GA 318 8,138 6,526 1,612 124.7% 256 6,107 2,031 133.2% 6,107 1,544 37,986 29,713 8,272 127.8% 1,298 28,674 9,312 132.4% 47,730 56,360 67.3
00676456 CAPITOL GROUP SPRINGFIEL IL 24 623 1,952 -1,329 31.9% 80 1,915 -1,292 32.5% 1,915 24 623 1,698 -1,075 36.6% 80 1,915 -1,292 32.5% 1,915 3,057 20.3
00677122 JACKSON SUPPLY CO HOUSTON TX 16 415 15,155 -14,740 2.7% 624 14,701 -14,286 2.8% 14,701 1,312 32,847 44,496 -11,649 73.8% 1,944 45,115 -12,268 72.8% 75,759 89,640 36.6
00677130 STANDARD SUPPLY & DI DALLAS TX 164 4,259 1,398 2,861 304.6% 50 1,362 2,897 312.7% 1,362 1,376 35,960 19,748 16,211 182.0% 811 19,384 16,576 185.5% 33,406 30,922 116.2
Totals 2,007 59,129 89,113 -29,984 66.3% 3,148 79,035 -19,906 74.8% 86,056 17,065 431,822 393,458 38,364 109.7% 16,653 384,075 47,747 112.4% 709,095 768,925 56.1%