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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 99020 KEY WHOLESALER GROUP
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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
00168510 AMERICAN REFRIG SUPP PHOENIX AZ 120 4,218 9,064 -4,846 46.5% 150 4,645 -427 90.8% 19,634 1,075 49,752 40,580 9,171 122.6% 1,240 49,318 434 100.8% 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 68,046 1,343 101.9% 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 18,074 -291 98.3% 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 19,595 -3,621 81.5% 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 1,266 948 317 133.4% 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 149 5,948 4,582 1,366 129.8% 104 4,896 1,052 121.4% 4,896 864 33,518 26,266 7,251 127.6% 754 27,776 5,742 120.6% 46,534 43,823 76.4
00670110 YOUNG SUPPLY COMPANY CHESTERFIE MI 112 6,876 10,423 -3,547 65.9% 215 10,193 -3,317 67.4% 10,193 524 30,114 24,389 5,724 123.4% 516 25,405 4,709 118.5% 46,917 52,417 57.4
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 43,846 6,436 114.6% 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 16,927 -7,429 56.1% 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 5,367 231,290 227,714 3,575 101.5% 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 26,571 -24,796 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 123 5,797 3,957 1,840 146.4% 327 11,923 -6,126 48.6% 11,923 1,142 42,267 22,889 19,377 184.6% 1,358 44,531 -2,264 94.9% 90,848 54,463 77.6
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 8,506 -3,069 63.9% 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% 74 3,624 -2,713 25.1% 3,994 212 12,537 10,271 2,265 122.0% 209 10,331 2,206 121.3% 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 4,519 -1,530 66.1% 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 33,692 -1,646 95.1% 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 20,136 9,444 146.9% 657 22,041 7,540 134.2% 51,214 32,775 90.2
00674674 TROPIC SUPPLY SUNRISE FL 268 9,647 9,968 -321 96.7% 231 7,522 2,125 128.2% 8,100 1,039 37,938 36,675 1,262 103.4% 1,013 34,278 3,660 110.6% 72,758 69,973 54.2
00675512 BARSCO INC ADDISON TX 0 0 4,107 -4,107 .0% 100 3,995 -3,995 .0% 3,995 371 18,402 22,532 -4,130 81.6% 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 21,996 -5,442 75.2% 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% 343 10,939 -7,564 30.8% 10,939 987 33,030 29,835 3,194 110.7% 941 29,567 3,463 111.7% 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 17,912 2,459 113.7% 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 23,713 -7,101 70.0% 537 23,365 -6,753 71.0% 25,542 46,513 35.7
Totals 1,940 78,233 154,251 -76,018 50.7% 3,758 136,151 -57,918 57.4% 157,098 16,912 711,333 780,157 -68,824 91.1% 18,798 678,677 32,656 104.8% 1,344,993 1,579,208 45.0%