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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 0 0 11,124 -11,124 .0% 0 0 0 .0% 10,103 858 21,870 25,196 -3,326 86.7% 883 21,484 386 101.7% 40,659 50,740 43.1
00082095 FISSCO SUPPLY DALLAS TX 36 1,170 0 1,170 .0% 0 0 1,170 .0% 0 379 11,279 14,442 -3,163 78.0% 468 14,052 -2,773 80.2% 18,776 31,503 35.8
00082131 AC PRO FONTANA CA 0 0 13,348 -13,348 .0% 470 11,967 -11,967 .0% 11,967 4,190 105,384 84,788 20,595 124.2% 3,836 89,755 15,629 117.4% 119,258 137,179 76.8
00139550 EDN INC BOWIE MD 0 0 1,092 -1,092 .0% 0 0 0 .0% 1,038 153 2,850 3,128 -278 91.0% 152 2,838 12 100.4% 5,921 7,352 38.7
00220017 PACE SUPPLY ROHNERT PA CA 0 0 201 -201 .0% 1 170 -170 .0% 170 289 10,387 232 10,154 4471.3% 2 341 10,046 3046.0% 11,167 6,687 155.3
00462110 SOUTHERN PIPE & SPLY MERIDAN MS 0 0 0 0 .0% 0 0 0 .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% 0 0 0 .0% 0 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 2,536 -2,536 .0% 6 207 -207 .0% 2,339 114 3,899 9,348 -5,449 41.7% 309 8,668 -4,769 44.9% 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 0 0 0 0 .0% 0 0 0 .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 0 0 4,367 -4,367 .0% 150 3,591 -3,591 .0% 3,815 661 24,663 38,788 -14,125 63.5% 1,167 39,256 -14,593 62.8% 62,828 54,494 45.2
00673322 GENSCO CORPORATION TACOMA WA 0 0 29,673 -29,673 .0% 480 11,050 -11,050 .0% 26,923 4,599 106,446 88,490 17,955 120.2% 4,620 89,329 17,117 119.1% 170,275 173,284 61.4
00674006 PLUMBERS SUPPLY COC LOUISVILLE KY 0 0 546 -546 .0% 20 479 -479 .0% 479 70 1,749 894 854 195.4% 50 1,170 579 149.4% 2,032 1,802 97.0
00674072 FAMOUS DISTRIBUTION AKRON OH 142 3,494 11,056 -7,562 31.6% 210 5,133 -1,639 68.0% 9,718 2,347 57,679 51,393 6,285 112.2% 2,219 50,656 7,023 113.8% 81,188 83,239 69.2
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 0 0 2,572 -2,572 .0% 0 0 0 .0% 2,298 289 7,304 5,365 1,938 136.1% 192 4,424 2,880 165.0% 10,457 10,333 70.6
00675137 MINGLEDORFF'S INC PEACHTREE GA 0 0 15,791 -15,791 .0% 0 0 0 .0% 13,693 1,544 37,986 35,299 2,686 107.6% 1,298 28,674 9,312 132.4% 47,730 56,360 67.3
00676456 CAPITOL GROUP SPRINGFIEL IL 0 0 0 0 .0% 0 0 0 .0% 0 24 623 1,952 -1,329 31.9% 80 1,915 -1,292 32.5% 1,915 3,057 20.3
00677122 JACKSON SUPPLY CO HOUSTON TX 0 0 9,553 -9,553 .0% 80 1,915 -1,915 .0% 8,619 1,456 36,587 49,332 -12,745 74.1% 2,024 47,030 -10,443 77.7% 75,759 89,640 40.8
00677130 STANDARD SUPPLY & DI DALLAS TX 0 0 2,989 -2,989 .0% 70 1,890 -1,890 .0% 2,704 1,440 37,622 20,826 16,795 180.6% 881 21,274 16,348 176.8% 33,406 30,922 121.6
Totals 178 4,664 104,848 -100,184 4.4% 1,487 36,402 -31,738 12.8% 93,866 18,717 474,908 436,497 38,411 108.7% 18,435 427,497 47,411 111.0% 709,095 768,925 61.7%