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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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
00019728 STANDARD PLUMBING SU SANDY UT 413 10,656 11,124 -468 95.7% 395 9,077 1,579 117.3% 10,103 1,271 32,527 27,977 4,549 116.2% 1,278 30,562 1,965 106.4% 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 88,125 17,258 119.5% 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 3,401 -551 83.7% 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 10,387 282 10,104 3676.1% 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 9,982 -4,412 55.7% 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% 150 3,591 -2,222 38.1% 3,815 713 26,032 39,879 -13,847 65.2% 1,167 39,256 -13,224 66.3% 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 95,909 15,571 116.2% 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 1,031 717 169.5% 50 1,170 579 149.4% 2,032 1,802 97.0
00674072 FAMOUS DISTRIBUTION AKRON OH 313 7,935 11,056 -3,121 71.7% 320 7,803 132 101.6% 9,718 2,518 62,120 54,157 7,962 114.7% 2,329 53,326 8,794 116.4% 81,188 83,239 74.6
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 6,008 1,295 121.5% 288 6,722 582 108.6% 10,457 10,333 70.6
00675137 MINGLEDORFF'S INC PEACHTREE GA 0 0 15,791 -15,791 .0% 60 1,563 -1,563 .0% 13,693 1,544 37,986 39,247 -1,261 96.7% 1,358 30,237 7,749 125.6% 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 80 2,077 9,553 -7,476 21.7% 128 3,064 -987 67.7% 8,619 1,536 38,664 51,721 -13,057 74.7% 2,072 48,179 -9,515 80.2% 75,759 89,640 43.1
00677130 STANDARD SUPPLY & DI DALLAS TX 0 0 2,989 -2,989 .0% 104 2,704 -2,704 .0% 2,704 1,440 37,622 21,573 16,048 174.3% 915 22,088 15,534 170.3% 33,406 30,922 121.6
Totals 1,166 29,912 104,848 -74,936 28.5% 2,267 55,369 -25,457 54.0% 93,866 19,705 500,158 462,710 37,448 108.0% 19,215 446,465 53,693 112.0% 709,095 768,925 65.0%