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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 2,991 -2,991 .0% 0 0 0 .0% 9,439 1,396 68,738 41,908 26,829 164.0% 1,607 67,430 1,308 101.9% 108,455 68,976 99.6
00186060 ALLIED REFRIGERATION LONG BEACH CA 0 0 0 0 .0% -3 -104 104 .0% -104 2,273 85,644 78,368 7,276 109.2% 2,236 76,203 9,441 112.3% 126,706 126,204 67.8
00621000 MEIER SUPPLY POS CRE IL 0 0 0 0 .0% 0 0 0 .0% -9,528 -1,226 -45,338 -84 -45,254 .0% -1,416 -46,970 1,632 96.5% -89,406 -84 .0
00621001 MEIER SUPPLY COMM ON IL 0 0 5,583 -5,583 .0% 0 0 0 .0% 5,097 598 22,996 23,740 -744 96.8% 612 22,396 600 102.6% 43,997 45,863 50.1
00621002 MEIER SUPPLY COMM HA IL 0 0 4,731 -4,731 .0% 0 0 0 .0% 4,213 596 20,955 25,173 -4,218 83.2% 773 23,477 -2,522 89.2% 43,446 43,397 48.2
00621003 MEIER SUPPLY COMM ON IL 0 0 236 -236 .0% 0 0 0 .0% 217 32 1,388 1,141 246 121.5% 31 1,098 290 126.4% 1,966 2,110 65.7
00647665 ARS POS CREDIT 6214 IL 0 0 0 0 .0% 0 0 0 .0% 0 -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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -85,938 -92,629 6,691 92.7% -3 -91,233 5,295 94.1% -124,283 -124,843 68.8
00647728 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 6 13,687 13,679 8 100.0% 6 13,399 288 102.1% 20,016 18,880 72.4
00647729 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 6 41,284 36,965 4,319 111.6% 6 36,347 4,937 113.5% 49,738 42,377 97.4
00647736 GUSTAVE POS DEBIT 60 IL 0 0 0 0 .0% 0 0 0 .0% 0 3 2,500 3,481 -981 71.8% 3 3,418 -918 73.1% 4,298 4,409 56.7
00647737 GUSTAVE POS DEBIT 61 IL 0 0 0 0 .0% 0 0 0 .0% 0 3 1,311 1,213 98 108.0% 3 1,187 124 110.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 3 21,922 23,212 -1,290 94.4% 3 22,839 -917 95.9% 32,578 31,864 68.7
00647748 GUSTAVE POS DEBIT 60 IL 0 0 0 0 .0% 0 0 0 .0% 0 3 5,234 6,418 -1,184 81.5% 3 6,313 -1,079 82.9% 8,512 8,170 64.0
00670060 WITTICHEN SUPPLY CO BIRMINGHAM AL 24 1,563 3,894 -2,331 40.1% 0 0 1,563 .0% 3,839 950 38,102 31,112 6,989 122.4% 888 31,413 6,689 121.2% 46,534 43,823 86.9
00670110 YOUNG SUPPLY COMPANY CHESTERFIE MI 0 0 7,983 -7,983 .0% 0 0 0 .0% 7,352 604 34,200 26,144 8,055 130.8% 514 25,302 8,898 135.1% 46,917 52,417 65.2
00670240 GUSTAVE A LARSON CO MILWAUKEE WI 7 208 3,215 -3,007 6.4% 3 72 136 288.8% 3,557 1,071 52,958 45,748 7,209 115.7% 1,012 44,688 8,270 118.5% 71,756 74,213 71.3
00670600 JOHNSON SUPPLY HOUSTON TX 0 0 5,044 -5,044 .0% 0 0 0 .0% 4,689 229 13,779 22,699 -8,920 60.7% 409 21,879 -8,100 62.9% 42,574 39,908 34.5
00670650 REFRIGERATION SUPPLY LAKE FORES CA 0 0 20,919 -20,919 .0% 105 2,142 -2,142 .0% 7,196 5,928 250,366 259,221 -8,855 96.5% 6,024 200,302 50,064 124.9% 389,406 479,108 52.2
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 0 0 483 -483 .0% 11 137 -137 .0% 114 101 3,697 28,026 -24,329 13.1% 741 27,077 -23,380 13.6% 53,887 49,680 7.4
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 3,945 -3,945 .0% 0 0 0 .0% 7,598 1,343 51,022 36,498 14,523 139.7% 1,614 53,480 -2,458 95.4% 90,848 54,463 93.6
00672104 ACR SUPPLY COMPANY I DURHAM NC 0 0 405 -405 .0% 0 0 0 .0% 418 238 8,020 9,960 -1,940 80.5% 348 10,094 -2,074 79.4% 15,343 14,309 56.0
00673280 PROGRESS SUPPLY INC MILWAUKEE WI 8 465 4,385 -3,920 10.6% 0 0 465 .0% 4,113 335 20,012 12,065 7,946 165.8% 233 11,641 8,371 171.9% 23,623 24,476 81.7
00673692 ED'S SUPPLY CO INC - LITTLE ROC AR 0 0 0 0 .0% 0 0 0 .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 2,608 -2,608 .0% 0 0 0 .0% 2,686 1,234 39,258 41,325 -2,067 94.9% 1,366 40,488 -1,230 96.9% 65,511 61,013 64.3
00673714 ED'S SUPPLY CO INC CHATTANOOG TN 0 0 0 0 .0% 0 0 0 .0% 0 1,168 48,575 24,334 24,241 199.6% 759 24,596 23,979 197.4% 51,214 32,775 148.2
00674674 TROPIC SUPPLY SUNRISE FL 0 0 2,662 -2,662 .0% 0 0 0 .0% 2,284 1,342 49,479 45,367 4,111 109.0% 1,206 41,430 8,049 119.4% 72,758 69,973 70.7
00675512 BARSCO INC ADDISON TX 0 0 7,404 -7,404 .0% 0 0 0 .0% 6,768 599 30,226 25,325 4,900 119.3% 587 24,175 6,051 125.0% 53,673 55,522 54.4
00675764 KEY REFRIGERATION NORTH KANS MO 144 8,817 9,334 -517 94.4% 0 0 8,817 .0% 8,674 460 26,482 14,934 11,547 177.3% 282 14,216 12,266 186.2% 23,002 26,967 98.2
00675786 DENNIS SUPPLY CO SIOUX CITY IA 0 0 19,042 -19,042 .0% 0 0 0 .0% 17,669 401 16,554 24,835 -8,281 66.6% 711 23,491 -6,937 70.4% 49,473 64,781 25.5
00675826 DUNCAN SUPPLY COMPAN INDIANAPOL IN 0 0 5,347 -5,347 .0% 36 925 -925 .0% 4,776 1,156 38,473 35,738 2,734 107.6% 1,121 34,169 4,304 112.5% 56,381 63,881 60.2
00675891 CRESCENT PARTS & EQU ST LOUIS MO 48 2,939 5,910 -2,971 49.7% 0 0 2,939 .0% 5,288 451 26,554 24,558 1,995 108.1% 435 22,970 3,584 115.6% 33,827 36,103 73.5
00676080 ILLCO INC - AURORA AURORA IL 0 0 687 -687 .0% 0 0 0 .0% 653 411 20,631 23,803 -3,172 86.6% 535 23,276 -2,645 88.6% 25,542 46,513 44.3
Totals 231 13,992 116,808 -102,816 11.9% 152 3,172 10,820 441.1% 97,008 20,245 850,912 906,963 -56,051 93.8% 20,991 749,054 101,858 113.5% 1,344,993 1,579,208 53.8%