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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 96 5,878 0 5,878 .0% 10 334 5,544 1759.8% 3,122 1,171 55,630 41,759 13,871 133.2% 1,538 64,641 -9,011 86.0% 108,455 68,976 80.6
00186060 ALLIED REFRIGERATION LONG BEACH CA 296 10,336 10,159 177 101.7% 0 0 10,336 .0% 9,287 2,117 79,726 68,716 11,009 116.0% 1,957 67,020 12,706 118.9% 126,706 126,204 63.1
00621000 MEIER SUPPLY POS CRE IL 0 0 -84 84 .0% 0 0 0 .0% -8,638 -1,226 -45,338 -4 -45,333 .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 18,937 4,058 121.4% 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 20,446 508 102.4% 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 1,388 993 394 139.7% 28 966 422 143.6% 1,966 2,110 65.7
00647665 ARS POS CREDIT 6214 IL 0 0 0 0 .0% 0 0 0 .0% -26,758 -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 -37,784 37,784 .0% 0 0 0 .0% -36,308 -2 -53,544 -56,734 3,190 94.3% -2 -54,925 1,381 97.4% -124,283 -124,843 42.8
00647728 GUSTAVE POS DEBIT 61 IL 0 0 5,344 -5,344 .0% 0 0 0 .0% 5,106 4 7,946 8,602 -656 92.3% 4 8,293 -347 95.8% 20,016 18,880 42.0
00647729 GUSTAVE POS DEBIT 61 IL 0 0 17,264 -17,264 .0% 0 0 0 .0% 16,602 4 26,661 20,564 6,096 129.6% 4 19,745 6,916 135.0% 49,738 42,377 62.9
00647736 GUSTAVE POS DEBIT 60 IL 0 0 1,386 -1,386 .0% 0 0 0 .0% 1,325 2 1,264 2,164 -900 58.4% 2 2,093 -829 60.3% 4,298 4,409 28.6
00647737 GUSTAVE POS DEBIT 61 IL 0 0 607 -607 .0% 0 0 0 .0% 580 2 310 636 -326 48.7% 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 10,308 -10,308 .0% 0 0 0 .0% 9,912 2 13,674 13,419 254 101.8% 2 12,926 748 105.7% 32,578 31,864 42.9
00647748 GUSTAVE POS DEBIT 60 IL 0 0 2,893 -2,893 .0% 0 0 0 .0% 2,782 2 3,689 3,669 19 100.5% 2 3,531 158 104.4% 8,512 8,170 45.1
00670060 WITTICHEN SUPPLY CO BIRMINGHAM AL 0 0 4,056 -4,056 .0% 0 0 0 .0% 3,637 864 33,518 27,064 6,453 123.8% 754 27,776 5,742 120.6% 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 4 251 720 -469 34.8% 0 0 251 .0% 1,635 1,019 51,130 44,904 6,226 113.8% 962 42,981 8,149 118.9% 71,756 74,213 68.8
00670600 JOHNSON SUPPLY HOUSTON TX 0 0 4,870 -4,870 .0% 0 0 0 .0% 4,532 159 9,498 17,820 -8,322 53.2% 329 17,346 -7,848 54.7% 42,574 39,908 23.7
00670650 REFRIGERATION SUPPLY LAKE FORES CA 0 0 25,039 -25,039 .0% 18 602 -602 .0% 11,326 5,408 232,377 234,388 -2,011 99.1% 5,558 187,437 44,940 123.9% 389,406 479,108 48.5
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 8 308 1,296 -988 23.7% 26 301 7 102.3% 1,253 79 2,083 26,770 -24,687 7.7% 687 25,988 -23,905 8.0% 53,887 49,680 4.1
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 0 0 12,897 -12,897 .0% 72 3,261 -3,261 .0% 8,950 1,166 43,831 24,048 19,782 182.2% 1,430 47,792 -3,961 91.7% 90,848 54,463 80.4
00672104 ACR SUPPLY COMPANY I DURHAM NC 0 0 1,228 -1,228 .0% 0 0 0 .0% 1,162 153 5,437 8,773 -3,336 61.9% 308 8,931 -3,494 60.8% 15,343 14,309 37.9
00673280 PROGRESS SUPPLY INC MILWAUKEE WI 0 0 1,050 -1,050 .0% 0 0 0 .0% 939 212 12,537 10,849 1,687 115.5% 216 10,701 1,836 117.1% 23,623 24,476 51.2
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 0 0 6,249 -6,249 .0% 0 0 0 .0% 5,859 1,185 36,285 35,258 1,026 102.9% 1,187 34,629 1,656 104.7% 65,511 61,013 59.4
00673714 ED'S SUPPLY CO INC CHATTANOOG TN 0 0 2,918 -2,918 .0% 3 153 -153 .0% 2,555 678 29,581 21,561 8,019 137.1% 660 22,194 7,387 133.2% 51,214 32,775 90.2
00674674 TROPIC SUPPLY SUNRISE FL 31 1,805 7,264 -5,459 24.8% 0 0 1,805 .0% 6,574 1,156 42,660 38,334 4,325 111.2% 1,027 34,856 7,804 122.3% 72,758 69,973 60.9
00675512 BARSCO INC ADDISON TX 0 0 1,888 -1,888 .0% 0 0 0 .0% 1,721 445 22,258 23,160 -902 96.1% 527 22,453 -195 99.1% 53,673 55,522 40.0
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 22,384 -5,830 73.9% 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% 0 0 0 .0% 3,677 1,087 35,627 31,514 4,112 113.0% 941 29,567 6,060 120.4% 56,381 63,881 55.7
00675891 CRESCENT PARTS & EQU ST LOUIS MO 0 0 5,969 -5,969 .0% 0 0 0 .0% 5,536 347 20,372 18,592 1,779 109.5% 335 17,434 2,938 116.8% 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 483 21,662 100,911 -79,249 21.4% 129 4,651 17,011 465.7% 46,248 17,898 749,853 805,251 -55,398 93.1% 19,343 704,275 45,578 106.4% 1,344,993 1,579,208 47.4%