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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 31,870 656 102.0% 1,298 31,351 1,176 103.7% 40,659 50,740 64.1
00082095 FISSCO SUPPLY DALLAS TX 117 3,978 0 3,978 .0% 0 0 3,978 .0% 0 460 14,088 14,442 -354 97.5% 468 14,052 36 100.2% 18,776 31,503 44.7
00082131 AC PRO FONTANA CA 0 0 13,348 -13,348 .0% 470 11,967 -11,967 .0% 11,967 4,190 105,384 92,797 12,586 113.5% 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% 26 1,038 -1,038 .0% 1,038 153 2,850 3,783 -933 75.3% 178 3,876 -1,026 73.5% 5,921 7,352 38.7
00220017 PACE SUPPLY ROHNERT PA CA 0 0 201 -201 .0% 1 170 -170 .0% 170 289 10,387 352 10,034 2943.3% 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% 25 907 764 184.2% 2,339 170 5,570 10,870 -5,300 51.2% 328 9,368 -3,798 59.4% 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 56 1,533 4,367 -2,834 35.1% 156 3,815 -2,282 40.1% 3,815 717 26,195 41,408 -15,213 63.2% 1,173 39,479 -13,284 66.3% 62,828 54,494 48.0
00673322 GENSCO CORPORATION TACOMA WA 671 15,524 29,673 -14,149 52.3% 1,180 26,923 -11,399 57.6% 26,923 5,270 121,970 106,294 15,675 114.7% 5,320 105,201 16,769 115.9% 170,275 173,284 70.3
00674006 PLUMBERS SUPPLY COC LOUISVILLE KY 0 0 546 -546 .0% 20 479 -479 .0% 479 70 1,749 1,222 526 143.0% 50 1,170 579 149.4% 2,032 1,802 97.0
00674072 FAMOUS DISTRIBUTION AKRON OH 563 14,624 11,056 3,568 132.2% 400 9,718 4,906 150.4% 9,718 2,768 68,809 58,027 10,781 118.5% 2,409 55,241 13,568 124.5% 81,188 83,239 82.6
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 32 831 2,572 -1,741 32.3% 96 2,298 -1,467 36.1% 2,298 321 8,135 6,908 1,226 117.7% 288 6,722 1,413 121.0% 10,457 10,333 78.7
00675137 MINGLEDORFF'S INC PEACHTREE GA 324 8,558 15,791 -7,233 54.1% 604 13,693 -5,135 62.4% 13,693 1,868 46,544 44,773 1,770 103.9% 1,902 42,367 4,177 109.8% 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% 360 8,619 -5,295 38.5% 8,619 1,584 39,910 55,064 -15,154 72.4% 2,304 53,733 -13,823 74.2% 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 22,620 16,662 173.6% 915 22,088 17,195 177.8% 33,406 30,922 127.0
Totals 2,424 62,361 104,848 -42,487 59.4% 3,857 92,197 -29,836 67.6% 93,866 20,963 532,604 499,406 33,198 106.6% 20,805 483,290 49,314 110.2% 709,095 768,925 69.2%