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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Buying Group Buying Group Name 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
99008 SPECTRA 31 569 2,153 -1,584 26.4% 86 1,819 -1,250 31.2% 2,223 364 4,701 11,063 -6,362 42.4% 511 8,622 -3,921 54.5% 17,292 16,508 28.4
98570 IMARK-CANADA 97 237 762 -525 31.1% 158 721 -484 32.8% 764 452 1,565 2,077 -512 75.3% 422 2,153 -588 72.6% 6,055 6,500 24.0
98155 UNITED AQUA GROUP 504 29,146 28,470 676 102.3% 553 23,353 5,793 124.8% 30,191 4,162 195,866 124,613 71,252 157.1% 2,907 130,803 65,063 149.7% 239,466 232,505 84.2
98150 CARECRAFT 707 32,036 54,297 -22,261 59.0% 2,391 54,247 -22,211 59.0% 55,219 4,640 190,971 188,569 2,401 101.2% 10,037 197,824 -6,853 96.5% 362,566 309,965 61.6
98816 WINDO 860 36,918 63,420 -26,502 58.2% 2,475 66,017 -29,099 55.9% 70,025 5,772 219,202 213,201 6,000 102.8% 7,005 233,296 -14,094 93.9% 426,786 434,489 50.4
98520 OCTO 1,343 23,543 28,154 -4,611 83.6% 2,268 40,252 -16,709 58.4% 45,619 6,765 88,864 110,274 -21,410 80.5% 8,390 117,770 -28,906 75.4% 218,837 200,911 44.2
99020 KEY WHOLESALER GROUP ASSOC 1,727 68,394 154,249 -85,855 44.3% 3,680 133,085 -64,691 51.3% 157,099 16,699 701,492 773,997 -72,505 90.6% 18,720 675,614 25,878 103.8% 1,344,991 1,579,208 44.4
98043 A-D HVAC 1,893 55,997 89,113 -33,116 62.8% 2,947 73,008 -17,011 76.6% 86,055 16,951 428,692 389,902 38,789 109.9% 16,452 378,048 50,644 113.3% 709,093 768,925 55.7
99050 BLUE HAWK 3,526 103,404 92,615 10,789 111.6% 3,444 86,890 16,514 119.0% 94,095 17,607 515,517 377,479 138,037 136.5% 16,632 435,878 79,639 118.2% 880,760 878,041 58.7
98882 INDEP DIST NETWORK 4,480 182,899 206,569 -23,670 88.5% 4,327 164,976 17,923 110.8% 218,068 28,806 1,066,918 1,307,787 -240,869 81.5% 37,438 1,357,949 -291,031 78.5% 2,495,611 2,405,121 44.3
98041 AD CANADA 9,135 66,965 110,885 -43,920 60.3% 13,606 95,737 -28,772 69.9% 112,211 67,840 478,484 496,117 -17,633 96.4% 65,647 484,423 -5,939 98.7% 1,076,240 1,061,967 45.0
98040 A-D AFFILIATE 52,630 543,370 680,277 -136,907 79.8% 59,015 539,971 3,399 100.6% 646,253 314,737 3,081,469 3,043,181 38,287 101.2% 348,577 2,833,055 248,414 108.7% 6,127,109 6,588,086 46.7
98562 IMARK 48,212 580,124 747,964 -167,840 77.5% 55,346 628,931 -48,807 92.2% 737,970 316,567 3,292,201 3,314,715 -22,514 99.3% 433,638 3,262,675 29,526 100.9% 6,873,337 6,965,084 47.2
Totals 125,145 1,723,602 2,258,928 -535,326 76.3% 150,296 1,909,007 -185,405 90.2% 2,255,792 801,362 10,265,942 10,352,975 -87,033 99.1% 966,376 10,118,110 147,832 101.4% 20,778,143 21,447,310 47.8%