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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 177 10,169 0 10,169 .0% 79 3,122 7,047 325.7% 3,122 1,252 59,921 41,759 18,162 143.4% 1,607 67,430 -7,509 88.8% 108,455 68,976 86.8
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 72,780 11,562 115.8% 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% -256 -8,638 8,638 .0% -8,638 -1,226 -45,338 -37 -45,300 .0% -1,416 -46,970 1,632 96.5% -89,406 -84 .0
00621001 MEIER SUPPLY COMM ON IL 0 0 4,761 -4,761 .0% 123 4,294 -4,294 .0% 4,294 598 22,996 20,841 2,154 110.3% 612 22,396 600 102.6% 43,997 45,863 50.1
00621002 MEIER SUPPLY COMM HA IL 0 0 4,727 -4,727 .0% 130 4,212 -4,212 .0% 4,212 596 20,955 22,337 -1,382 93.8% 773 23,477 -2,522 89.2% 43,446 43,397 48.2
00621003 MEIER SUPPLY COMM ON IL 0 0 144 -144 .0% 3 131 -131 .0% 131 32 1,388 1,050 337 132.0% 31 1,098 290 126.4% 1,966 2,110 65.7
00647665 ARS POS CREDIT 6214 IL -529 -28,342 0 -28,342 .0% -585 -26,758 -1,584 105.9% -26,758 -1,557 -77,447 0 -77,447 .0% -1,744 -74,162 -3,285 104.4% -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 -71,847 -14,090 119.6% -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 10,739 2,947 127.4% 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 27,469 13,814 150.2% 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 2,718 -218 91.9% 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 1,311 879 431 149.1% 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 17,542 4,379 124.9% 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 4,826 407 108.4% 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 28,687 4,830 116.8% 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 28 1,055 720 335 146.5% 7 196 859 538.2% 1,635 1,043 51,934 45,192 6,742 114.9% 969 43,177 8,757 120.2% 71,756 74,213 69.9
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 19,768 -7,193 63.6% 334 17,595 -5,020 71.4% 42,574 39,908 31.5
00670650 REFRIGERATION SUPPLY LAKE FORES CA 243 8,680 25,039 -16,359 34.6% 210 5,876 2,804 147.7% 11,326 5,651 241,057 244,404 -3,347 98.6% 5,750 192,712 48,345 125.0% 389,406 479,108 50.3
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 15 831 1,296 -465 64.1% 43 500 331 166.2% 1,253 86 2,606 27,289 -24,683 9.5% 704 26,187 -23,581 9.9% 53,887 49,680 5.2
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 29,207 21,814 174.6% 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 9,264 -3,827 58.6% 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 11,269 1,897 116.8% 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% 96 2,298 676 129.4% 5,859 1,234 39,258 37,758 1,499 103.9% 1,283 36,928 2,330 106.3% 65,511 61,013 64.3
00673714 ED'S SUPPLY CO INC CHATTANOOG TN 96 2,493 2,918 -425 85.4% 102 2,555 -62 97.5% 2,555 774 32,074 22,729 9,344 141.1% 759 24,596 7,478 130.4% 51,214 32,775 97.8
00674674 TROPIC SUPPLY SUNRISE FL 88 4,037 7,264 -3,227 55.5% 126 4,240 -203 95.2% 6,574 1,213 44,891 41,239 3,651 108.8% 1,153 39,096 5,795 114.8% 72,758 69,973 64.1
00675512 BARSCO INC ADDISON TX 53 3,150 1,888 1,262 166.8% 0 0 3,150 .0% 1,721 498 25,408 23,915 1,492 106.2% 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 23,015 -6,461 71.9% 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% 102 2,650 -2,650 .0% 3,677 1,087 35,627 33,180 2,446 107.3% 1,043 32,218 3,409 110.5% 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 20,980 -608 97.1% 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 935 33,982 100,911 -66,929 33.6% 395 2,610 31,372 1,301.9% 46,248 18,350 762,171 845,617 -83,446 90.1% 19,609 702,241 59,930 108.5% 1,344,993 1,579,208 48.2%