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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 413 10,656 11,124 -468 95.7% 415 9,866 790 108.0% 10,103 1,271 32,527 29,089 3,437 111.8% 1,298 31,351 1,176 103.7% 40,659 50,740 64.1
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 89,460 15,923 117.7% 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% 25 982 -982 .0% 1,038 153 2,850 3,510 -660 81.1% 177 3,820 -970 74.6% 5,921 7,352 38.7
00220017 PACE SUPPLY ROHNERT PA CA 0 0 201 -201 .0% 1 170 -170 .0% 170 289 10,387 302 10,084 3432.0% 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 56 1,671 2,536 -865 65.8% 18 621 1,050 269.0% 2,339 170 5,570 10,236 -4,666 54.4% 321 9,082 -3,512 61.3% 14,397 19,095 29.1
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% 156 3,815 -2,446 35.8% 3,815 713 26,032 40,316 -14,284 64.5% 1,173 39,479 -13,447 65.9% 62,828 54,494 47.7
00673322 GENSCO CORPORATION TACOMA WA 216 5,034 29,673 -24,639 16.9% 480 11,050 -6,016 45.5% 26,923 4,815 111,481 98,876 12,604 112.7% 4,620 89,329 22,152 124.7% 170,275 173,284 64.3
00674006 PLUMBERS SUPPLY COC LOUISVILLE KY 0 0 546 -546 .0% 20 479 -479 .0% 479 70 1,749 1,085 663 161.0% 50 1,170 579 149.4% 2,032 1,802 97.0
00674072 FAMOUS DISTRIBUTION AKRON OH 424 10,955 11,056 -101 99.0% 320 7,803 3,152 140.3% 9,718 2,629 65,140 55,263 9,876 117.8% 2,329 53,326 11,814 122.1% 81,188 83,239 78.2
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% 96 2,298 -2,298 .0% 2,298 289 7,304 6,265 1,038 116.5% 288 6,722 582 108.6% 10,457 10,333 70.6
00675137 MINGLEDORFF'S INC PEACHTREE GA 324 8,558 15,791 -7,233 54.1% 100 2,521 6,037 339.4% 13,693 1,868 46,544 40,826 5,717 114.0% 1,398 31,195 15,349 149.2% 47,730 56,360 82.5
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 128 3,324 9,553 -6,229 34.7% 128 3,064 260 108.4% 8,619 1,584 39,910 52,676 -12,766 75.7% 2,072 48,179 -8,269 82.8% 75,759 89,640 44.5
00677130 STANDARD SUPPLY & DI DALLAS TX 64 1,662 2,989 -1,327 55.6% 104 2,704 -1,042 61.4% 2,704 1,504 39,283 21,872 17,410 179.5% 915 22,088 17,195 177.8% 33,406 30,922 127.0
Totals 1,713 44,399 104,848 -60,449 42.3% 2,333 57,340 -12,941 77.4% 93,866 20,252 514,643 473,194 41,449 108.7% 19,281 448,435 66,208 114.7% 709,095 768,925 66.9%