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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 99020 KEY WHOLESALER GROUP
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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
00168510 AMERICAN REFRIG SUPP PHOENIX AZ 321 18,986 0 18,986 .0% 79 3,122 15,864 608.1% 3,122 1,396 68,738 41,759 26,979 164.6% 1,607 67,430 1,308 101.9% 108,455 68,976 99.6
00186060 ALLIED REFRIGERATION LONG BEACH CA 446 16,186 10,159 6,027 159.3% 0 0 16,186 .0% 9,287 2,267 85,576 73,796 11,779 115.9% 1,957 67,020 18,556 127.6% 126,706 126,204 67.8
00621000 MEIER SUPPLY POS CRE IL 0 0 -84 84 .0% -256 -8,638 8,638 .0% -8,638 -1,226 -45,338 -46 -45,291 .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 21,317 1,678 107.8% 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 22,809 -1,854 91.8% 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 1,065 322 130.3% 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 -75,626 -10,311 113.6% -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 11,274 2,412 121.4% 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 29,196 12,087 141.4% 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 2,857 -357 87.4% 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 1,311 939 371 139.4% 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 18,573 3,348 118.0% 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 5,116 117 102.3% 2 3,531 1,703 148.2% 8,512 8,170 64.0
00670060 WITTICHEN SUPPLY CO BIRMINGHAM AL 12 782 4,056 -3,274 19.2% 44 1,482 -700 52.7% 3,637 876 34,300 29,092 5,207 117.8% 798 29,258 5,042 117.2% 46,534 43,823 78.2
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 33 1,248 720 528 173.3% 45 1,535 -287 81.3% 1,635 1,048 52,127 45,264 6,863 115.1% 1,007 44,516 7,611 117.0% 71,756 74,213 70.2
00670600 JOHNSON SUPPLY HOUSTON TX 60 3,679 4,870 -1,191 75.5% 15 841 2,838 437.4% 4,532 219 13,177 20,255 -7,078 65.0% 344 18,187 -5,010 72.4% 42,574 39,908 33.0
00670650 REFRIGERATION SUPPLY LAKE FORES CA 335 11,303 25,039 -13,736 45.1% 349 10,708 595 105.5% 11,326 5,743 243,680 246,908 -3,228 98.6% 5,889 197,543 46,137 123.3% 389,406 479,108 50.8
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 19 1,465 1,296 169 113.0% 43 500 965 293.0% 1,253 90 3,241 27,418 -24,177 11.8% 704 26,187 -22,946 12.3% 53,887 49,680 6.5
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% 170 6,014 1,178 119.5% 8,950 1,343 51,022 30,497 20,524 167.2% 1,528 50,545 477 100.9% 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 9,387 -3,950 57.9% 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% 2 169 460 372.1% 939 223 13,167 11,374 1,792 115.7% 218 10,870 2,297 121.1% 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% 97 2,332 642 127.5% 5,859 1,234 39,258 38,382 875 102.2% 1,284 36,961 2,297 106.2% 65,511 61,013 64.3
00673714 ED'S SUPPLY CO INC CHATTANOOG TN 192 4,986 2,918 2,068 170.8% 102 2,555 2,431 195.1% 2,555 870 34,567 23,020 11,546 150.1% 759 24,596 9,971 140.5% 51,214 32,775 105.4
00674674 TROPIC SUPPLY SUNRISE FL 113 5,391 7,264 -1,873 74.2% 129 4,340 1,051 124.2% 6,574 1,238 46,246 41,966 4,279 110.1% 1,156 39,196 7,050 117.9% 72,758 69,973 66.0
00675512 BARSCO INC ADDISON TX 53 3,150 1,888 1,262 166.8% 0 0 3,150 .0% 1,721 498 25,408 24,104 1,303 105.4% 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% 60 1,436 -1,436 .0% 1,436 401 16,554 23,173 -6,619 71.4% 711 23,491 -6,937 70.4% 49,473 64,781 25.5
00675826 DUNCAN SUPPLY COMPAN INDIANAPOL IN 39 1,676 4,165 -2,489 40.2% 102 2,650 -974 63.2% 3,677 1,126 37,303 33,596 3,706 111.0% 1,043 32,218 5,085 115.7% 56,381 63,881 58.3
00675891 CRESCENT PARTS & EQU ST LOUIS MO 0 0 5,969 -5,969 .0% 4 164 -164 .0% 5,536 347 20,372 21,576 -1,204 94.4% 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 1,386 54,389 100,911 -46,522 53.8% 672 11,687 42,702 465.3% 46,248 18,801 782,580 855,706 -73,126 91.4% 19,886 711,316 71,264 110.0% 1,344,993 1,579,208 49.5%