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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 186 10,665 0 10,665 .0% 79 3,122 7,543 341.6% 3,122 1,261 60,417 41,759 18,658 144.6% 1,607 67,430 -7,013 89.5% 108,455 68,976 87.5
00186060 ALLIED REFRIGERATION LONG BEACH CA 422 14,953 10,159 4,794 147.1% 0 0 14,953 .0% 9,287 2,243 84,343 71,764 12,578 117.5% 1,957 67,020 17,323 125.8% 126,706 126,204 66.8
00621000 MEIER SUPPLY POS CRE IL 0 0 -84 84 .0% 0 0 0 .0% -8,638 -1,226 -45,338 -29 -45,308 .0% -1,160 -38,333 -7,005 118.2% -89,406 -84 .0
00621001 MEIER SUPPLY COMM ON IL 0 0 4,761 -4,761 .0% 0 0 0 .0% 4,294 598 22,996 20,365 2,630 112.9% 489 18,102 4,894 127.0% 43,997 45,863 50.1
00621002 MEIER SUPPLY COMM HA IL 0 0 4,727 -4,727 .0% 0 0 0 .0% 4,212 596 20,955 21,864 -909 95.8% 643 19,264 1,691 108.7% 43,446 43,397 48.2
00621003 MEIER SUPPLY COMM ON IL 0 0 144 -144 .0% 0 0 0 .0% 131 32 1,388 1,036 351 133.9% 28 966 422 143.6% 1,966 2,110 65.7
00647665 ARS POS CREDIT 6214 IL -529 -28,342 0 -28,342 .0% 0 0 -28,342 .0% -26,758 -1,557 -77,447 0 -77,447 .0% -1,159 -47,405 -30,042 163.3% -109,710 0 .0
00647725 GUSTAVE POS CREDIT 6 IL -1 -32,393 -37,784 5,391 85.7% 0 0 -32,393 .0% -36,308 -3 -85,938 -68,069 -17,868 126.2% -2 -54,925 -31,013 156.4% -124,283 -124,843 68.8
00647728 GUSTAVE POS DEBIT 61 IL 2 5,741 5,344 397 107.4% 0 0 5,741 .0% 5,106 6 13,687 10,205 3,481 134.1% 4 8,293 5,394 165.0% 20,016 18,880 72.4
00647729 GUSTAVE POS DEBIT 61 IL 2 14,623 17,264 -2,641 84.7% 0 0 14,623 .0% 16,602 6 41,284 25,743 15,540 160.3% 4 19,745 21,539 209.0% 49,738 42,377 97.4
00647736 GUSTAVE POS DEBIT 60 IL 1 1,236 1,386 -150 89.1% 0 0 1,236 .0% 1,325 3 2,500 2,580 -80 96.8% 2 2,093 407 119.4% 4,298 4,409 56.7
00647737 GUSTAVE POS DEBIT 61 IL 1 1,001 607 394 164.9% 0 0 1,001 .0% 580 3 1,311 818 492 160.1% 2 606 705 216.3% 1,410 1,544 84.9
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 1 8,248 10,308 -2,060 80.0% 0 0 8,248 .0% 9,912 3 21,922 16,511 5,410 132.7% 2 12,926 8,996 169.5% 32,578 31,864 68.7
00647748 GUSTAVE POS DEBIT 60 IL 1 1,544 2,893 -1,349 53.3% 0 0 1,544 .0% 2,782 3 5,234 4,537 696 115.3% 2 3,531 1,703 148.2% 8,512 8,170 64.0
00670060 WITTICHEN SUPPLY CO BIRMINGHAM AL 0 0 4,056 -4,056 .0% 44 1,482 -1,482 .0% 3,637 864 33,518 28,281 5,236 118.5% 798 29,258 4,260 114.5% 46,534 43,823 76.4
00670110 YOUNG SUPPLY COMPANY CHESTERFIE MI 8 502 0 502 .0% 0 0 502 .0% -104 532 30,617 25,744 4,873 118.9% 516 25,405 5,212 120.5% 46,917 52,417 58.4
00670240 GUSTAVE A LARSON CO MILWAUKEE WI 20 745 720 25 103.4% 7 196 549 380.1% 1,635 1,035 51,624 45,120 6,504 114.4% 969 43,177 8,447 119.5% 71,756 74,213 69.5
00670600 JOHNSON SUPPLY HOUSTON TX 50 3,077 4,870 -1,793 63.1% 5 249 2,828 1235.7% 4,532 209 12,575 19,281 -6,706 65.2% 334 17,595 -5,020 71.4% 42,574 39,908 31.5
00670650 REFRIGERATION SUPPLY LAKE FORES CA 1 217 25,039 -24,822 .8% 210 5,876 -5,659 3.6% 11,326 5,409 232,594 241,900 -9,306 96.1% 5,750 192,712 39,882 120.6% 389,406 479,108 48.5
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 9 393 1,296 -903 30.3% 28 349 44 112.6% 1,253 80 2,168 27,159 -24,991 7.9% 689 26,036 -23,868 8.3% 53,887 49,680 4.3
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 177 7,192 12,897 -5,705 55.7% 146 5,439 1,753 132.2% 8,950 1,343 51,022 27,917 23,104 182.7% 1,504 49,970 1,052 102.1% 90,848 54,463 93.6
00672104 ACR SUPPLY COMPANY I DURHAM NC 0 0 1,228 -1,228 .0% 16 598 -598 .0% 1,162 153 5,437 9,141 -3,704 59.4% 324 9,529 -4,092 57.0% 15,343 14,309 37.9
00673280 PROGRESS SUPPLY INC MILWAUKEE WI 11 629 1,050 -421 59.9% 0 0 629 .0% 939 223 13,167 11,164 2,002 117.9% 216 10,701 2,466 123.0% 23,623 24,476 53.7
00673692 ED'S SUPPLY CO INC - LITTLE ROC AR 40 2,582 0 2,582 .0% 0 0 2,582 .0% 0 90 5,571 4,950 621 112.5% 85 4,894 677 113.8% 7,270 7,687 72.4
00673696 ED'S SUPPLY CO INC NASHVILLE TN 49 2,974 6,249 -3,275 47.5% 0 0 2,974 .0% 5,859 1,234 39,258 37,133 2,124 105.7% 1,187 34,629 4,629 113.3% 65,511 61,013 64.3
00673714 ED'S SUPPLY CO INC CHATTANOOG TN 0 0 2,918 -2,918 .0% 102 2,555 -2,555 .0% 2,555 678 29,581 22,437 7,143 131.8% 759 24,596 4,985 120.2% 51,214 32,775 90.2
00674674 TROPIC SUPPLY SUNRISE FL 29 1,679 7,264 -5,585 23.1% 106 3,657 -1,978 45.9% 6,574 1,154 42,534 40,513 2,020 104.9% 1,133 38,513 4,021 110.4% 72,758 69,973 60.7
00675512 BARSCO INC ADDISON TX 53 3,150 1,888 1,262 166.8% 0 0 3,150 .0% 1,721 498 25,408 23,726 1,681 107.0% 527 22,453 2,955 113.1% 53,673 55,522 45.7
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 1,577 -1,577 .0% 0 0 0 .0% 1,436 401 16,554 22,857 -6,303 72.4% 651 22,055 -5,501 75.0% 49,473 64,781 25.5
00675826 DUNCAN SUPPLY COMPAN INDIANAPOL IN 0 0 4,165 -4,165 .0% 82 2,172 -2,172 .0% 3,677 1,087 35,627 32,763 2,863 108.7% 1,023 31,739 3,888 112.2% 56,381 63,881 55.7
00675891 CRESCENT PARTS & EQU ST LOUIS MO 0 0 5,969 -5,969 .0% 4 164 -164 .0% 5,536 347 20,372 20,383 -11 99.9% 339 17,597 2,775 115.7% 33,827 36,103 56.4
00676080 ILLCO INC - AURORA AURORA IL 0 0 0 0 .0% 0 0 0 .0% -89 341 16,612 23,769 -7,157 69.8% 537 23,365 -6,753 71.0% 25,542 46,513 35.7
Totals 533 20,416 100,911 -80,495 20.2% 829 25,859 -5,443 78.9% 46,248 17,948 748,606 835,524 -86,918 89.5% 20,043 725,484 23,122 103.1% 1,344,993 1,579,208 47.4%