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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 452 16,254 10,159 6,095 159.9% -9 -332 16,586 4895.7-% 9,287 2,273 85,644 75,828 9,815 112.9% 1,948 66,688 18,956 128.4% 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 -63 -45,275 .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 22,269 726 103.2% 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 23,755 -2,800 88.2% 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 1,094 294 126.8% 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% -1 -36,308 3,915 89.2% -36,308 -3 -85,938 -83,183 -2,755 103.3% -3 -91,233 5,295 94.1% -124,283 -124,843 68.8
00647728 GUSTAVE POS DEBIT 61 IL 2 5,741 5,344 397 107.4% 2 5,106 635 112.4% 5,106 6 13,687 12,343 1,344 110.8% 6 13,399 288 102.1% 20,016 18,880 72.4
00647729 GUSTAVE POS DEBIT 61 IL 2 14,623 17,264 -2,641 84.7% 2 16,602 -1,979 88.0% 16,602 6 41,284 32,649 8,635 126.4% 6 36,347 4,937 113.5% 49,738 42,377 97.4
00647736 GUSTAVE POS DEBIT 60 IL 1 1,236 1,386 -150 89.1% 1 1,325 -89 93.2% 1,325 3 2,500 3,134 -634 79.7% 3 3,418 -918 73.1% 4,298 4,409 56.7
00647737 GUSTAVE POS DEBIT 61 IL 1 1,001 607 394 164.9% 1 580 421 172.5% 580 3 1,311 1,061 249 123.5% 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 1 8,248 10,308 -2,060 80.0% 1 9,912 -1,664 83.2% 9,912 3 21,922 20,635 1,287 106.2% 3 22,839 -917 95.9% 32,578 31,864 68.7
00647748 GUSTAVE POS DEBIT 60 IL 1 1,544 2,893 -1,349 53.3% 1 2,782 -1,238 55.4% 2,782 3 5,234 5,694 -460 91.9% 3 6,313 -1,079 82.9% 8,512 8,170 64.0
00670060 WITTICHEN SUPPLY CO BIRMINGHAM AL 52 2,760 4,056 -1,296 68.0% 44 1,482 1,278 186.2% 3,637 916 36,279 29,904 6,375 121.3% 798 29,258 7,021 123.9% 46,534 43,823 82.7
00670110 YOUNG SUPPLY COMPANY CHESTERFIE MI 32 1,073 0 1,073 .0% -2 -104 1,177 1031.7-% -104 556 31,187 25,744 5,443 121.1% 514 25,302 5,885 123.2% 46,917 52,417 59.4
00670240 GUSTAVE A LARSON CO MILWAUKEE WI 36 1,370 720 650 190.2% 46 1,575 -205 86.9% 1,635 1,051 52,249 45,408 6,841 115.0% 1,008 44,557 7,692 117.2% 71,756 74,213 70.4
00670600 JOHNSON SUPPLY HOUSTON TX 64 3,905 4,870 -965 80.1% 80 4,532 -627 86.1% 4,532 223 13,403 21,229 -7,826 63.1% 409 21,879 -8,476 61.2% 42,574 39,908 33.5
00670650 REFRIGERATION SUPPLY LAKE FORES CA 336 11,368 25,039 -13,671 45.4% 349 10,708 660 106.1% 11,326 5,744 243,745 251,916 -8,171 96.7% 5,889 197,543 46,202 123.3% 389,406 479,108 50.8
00670898 S W H SUPPLY COMPANY LOUISVILLE KY 30 1,922 1,296 626 148.3% 66 1,032 890 186.2% 1,253 101 3,697 27,678 -23,981 13.3% 727 26,719 -23,022 13.8% 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 177 7,192 12,897 -5,705 55.7% 194 7,446 -254 96.5% 8,950 1,343 51,022 33,076 17,945 154.2% 1,552 51,977 -955 98.1% 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 9,633 -4,196 56.4% 324 9,529 -4,092 57.0% 15,343 14,309 37.9
00673280 PROGRESS SUPPLY INC MILWAUKEE WI 62 3,757 1,050 2,707 357.8% 2 169 3,588 2223.0% 939 274 16,294 11,584 4,709 140.6% 218 10,870 5,424 149.8% 23,623 24,476 66.5
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% 145 5,018 -2,044 59.2% 5,859 1,234 39,258 39,632 -374 99.0% 1,332 39,647 -389 99.0% 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 23,604 10,962 146.4% 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% 135 4,698 693 114.7% 6,574 1,238 46,246 43,419 2,827 106.5% 1,162 39,554 6,692 116.9% 72,758 69,973 66.0
00675512 BARSCO INC ADDISON TX 131 7,027 1,888 5,139 372.1% 0 0 7,027 .0% 1,721 576 29,285 24,482 4,803 119.6% 527 22,453 6,832 130.4% 53,673 55,522 52.7
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 23,488 -6,934 70.4% 711 23,491 -6,937 70.4% 49,473 64,781 25.5
00675826 DUNCAN SUPPLY COMPAN INDIANAPOL IN 69 2,846 4,165 -1,319 68.3% 144 3,677 -831 77.4% 3,677 1,156 38,473 34,429 4,043 111.7% 1,085 33,244 5,229 115.7% 56,381 63,881 60.2
00675891 CRESCENT PARTS & EQU ST LOUIS MO 0 0 5,969 -5,969 .0% 100 5,536 -5,536 .0% 5,536 347 20,372 22,770 -2,398 89.4% 435 22,970 -2,598 88.6% 33,827 36,103 56.4
00676080 ILLCO INC - AURORA AURORA IL 70 4,019 0 4,019 .0% 0 0 4,019 .0% -89 411 20,631 23,769 -3,138 86.7% 537 23,365 -2,734 88.2% 25,542 46,513 44.3
Totals 1,704 70,070 100,911 -30,841 69.4% 973 26,388 43,682 265.5% 46,248 19,119 798,259 875,894 -77,635 91.1% 20,187 726,022 72,237 109.9% 1,344,993 1,579,208 50.5%