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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 0 0 436 -436 .0% 0 0 0 .0% 395 1,646 41,541 33,027 8,513 125.7% 1,304 31,588 9,953 131.5% 40,659 50,740 81.8
00082095 FISSCO SUPPLY DALLAS TX 5 326 0 326 .0% 0 0 326 .0% 0 465 14,413 14,442 -29 99.7% 468 14,052 361 102.5% 18,776 31,503 45.7
00082131 AC PRO FONTANA CA 0 0 26,668 -26,668 .0% 1,120 23,521 -23,521 .0% 23,759 4,190 105,384 96,798 8,585 108.8% 4,956 113,276 -7,892 93.0% 119,258 137,179 76.8
00117789 COASTAL SUPPLY GROUP STATEN ISL NY 0 0 1,650 -1,650 .0% 56 1,341 -1,341 .0% 1,448 128 3,299 165 3,134 1999.3% 56 1,341 1,958 246.0% 1,448 1,650 199.9
00139550 EDN INC BOWIE MD 96 903 0 903 .0% 0 0 903 .0% 0 249 3,754 3,893 -139 96.4% 178 3,876 -122 96.8% 5,921 7,352 51.0
00220017 PACE SUPPLY ROHNERT PA CA 0 0 0 0 .0% 0 0 0 .0% 0 289 10,387 373 10,014 2784.7% 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 0 0 1,125 -1,125 .0% 0 0 0 .0% 1,030 170 5,570 11,236 -5,666 49.5% 352 10,800 -5,230 51.5% 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 1,747 -1,747 .0% 0 0 0 .0% 1,532 292 7,526 6,580 945 114.3% 250 6,180 1,346 121.7% 12,079 11,148 67.5
00672619 THE BELL/SIMONS CO GLASTONBUR CT 0 0 3,159 -3,159 .0% 0 0 0 .0% 2,785 717 26,195 42,160 -15,965 62.1% 1,173 39,479 -13,284 66.3% 62,828 54,494 48.0
00673322 GENSCO CORPORATION TACOMA WA 0 0 8,664 -8,664 .0% 0 0 0 .0% 7,865 5,275 122,152 110,129 12,022 110.9% 5,320 105,201 16,951 116.1% 170,275 173,284 70.4
00674006 PLUMBERS SUPPLY COC LOUISVILLE KY 0 0 0 0 .0% 0 0 0 .0% 0 70 1,749 1,277 472 136.9% 50 1,170 579 149.4% 2,032 1,802 97.0
00674072 FAMOUS DISTRIBUTION AKRON OH 0 0 3,835 -3,835 .0% 17 302 -302 .0% 3,361 2,838 70,651 59,516 11,134 118.7% 2,426 55,543 15,108 127.2% 81,188 83,239 84.8
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 0 0 .0% 0 0 0 .0% 0 321 8,135 7,166 969 113.5% 288 6,722 1,413 121.0% 10,457 10,333 78.7
00675137 MINGLEDORFF'S INC PEACHTREE GA 0 0 0 0 .0% 0 0 0 .0% 0 1,868 46,544 46,353 191 100.4% 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 72 1,870 1,952 -82 95.7% 80 1,915 -45 97.6% 1,915 3,057 61.1
00677122 JACKSON SUPPLY CO HOUSTON TX 0 0 5,307 -5,307 .0% 0 0 0 .0% 4,788 1,584 39,910 56,550 -16,640 70.5% 2,304 53,733 -13,823 74.2% 75,759 89,640 44.5
00677130 STANDARD SUPPLY & DI DALLAS TX 64 1,662 2,783 -1,121 59.7% 82 2,491 -829 66.7% 2,491 1,568 40,945 23,197 17,747 176.5% 997 24,579 16,366 166.5% 33,406 30,922 132.4
Totals 165 2,891 55,374 -52,483 5.2% 1,275 27,655 -24,764 10.4% 49,454 21,754 551,079 515,432 35,647 106.9% 22,110 512,614 38,465 107.5% 710,543 770,575 71.5%