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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 98043 A-D HVAC
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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
00019728 STANDARD PLUMBING SU SANDY UT 0 0 11,124 -11,124 .0% 0 0 0 .0% 10,103 858 21,870 25,752 -3,882 84.9% 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 85,455 19,928 123.3% 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 3,183 -333 89.5% 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 10,387 242 10,144 4285.9% 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 9,475 -5,576 41.1% 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 52 1,369 4,367 -2,998 31.3% 150 3,591 -2,222 38.1% 3,815 713 26,032 39,006 -12,974 66.7% 1,167 39,256 -13,224 66.3% 62,828 54,494 47.7
00673322 GENSCO CORPORATION TACOMA WA 0 0 29,673 -29,673 .0% 480 11,050 -11,050 .0% 26,923 4,599 106,446 89,974 16,471 118.3% 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 1,749 922 826 189.6% 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 51,946 5,732 111.0% 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 5,494 1,809 132.9% 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 36,088 1,897 105.2% 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 24 623 9,553 -8,930 6.5% 80 1,915 -1,292 32.5% 8,619 1,480 37,210 49,810 -12,600 74.7% 2,024 47,030 -9,820 79.1% 75,759 89,640 41.5
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 20,976 16,645 179.3% 881 21,274 16,348 176.8% 33,406 30,922 121.6
Totals 254 6,656 104,848 -98,192 6.3% 1,487 36,402 -29,746 18.2% 93,866 18,793 476,900 441,741 35,159 107.9% 18,435 427,497 49,403 111.5% 709,095 768,925 62.0%