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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
98570 IMARK-CANADA 97 237 762 -525 31.1% 158 721 -484 32.8% 764 452 1,565 2,107 -542 74.2% 422 2,153 -588 72.6% 6,055 6,500 24.0
99008 SPECTRA 31 569 2,153 -1,584 26.4% 86 1,819 -1,250 31.2% 2,223 364 4,701 11,150 -6,449 42.1% 511 8,622 -3,921 54.5% 17,292 16,508 28.4
98155 UNITED AQUA GROUP 504 29,146 28,470 676 102.3% 632 26,715 2,431 109.0% 30,191 4,162 195,866 125,751 70,114 155.7% 2,986 134,165 61,701 145.9% 239,466 232,505 84.2
98150 CARECRAFT 707 32,036 54,297 -22,261 59.0% 2,399 54,678 -22,642 58.5% 55,219 4,640 190,971 190,741 229 100.1% 10,045 198,254 -7,283 96.3% 362,566 309,965 61.6
98520 OCTO 1,489 27,399 28,154 -755 97.3% 2,625 45,619 -18,220 60.0% 45,619 6,911 92,720 111,400 -18,680 83.2% 8,747 123,137 -30,417 75.2% 218,837 200,911 46.1
98816 WINDO 883 37,987 63,420 -25,433 59.8% 2,492 66,335 -28,348 57.2% 70,025 5,795 220,271 215,738 4,532 102.1% 7,022 233,615 -13,344 94.2% 426,786 434,489 50.6
98043 A-D HVAC 2,007 59,130 89,113 -29,983 66.3% 3,148 79,035 -19,905 74.8% 86,055 17,065 431,825 393,467 38,357 109.7% 16,653 384,076 47,749 112.4% 709,093 768,925 56.1
99050 BLUE HAWK 3,591 105,163 92,615 12,548 113.5% 3,576 90,414 14,749 116.3% 94,095 17,672 517,276 381,184 136,091 135.7% 16,764 439,403 77,873 117.7% 880,568 877,879 58.9
98041 AD CANADA 9,330 68,345 110,885 -42,540 61.6% 14,616 100,029 -31,684 68.3% 112,211 68,035 479,864 500,552 -20,688 95.8% 66,657 488,715 -8,851 98.1% 1,076,240 1,061,967 45.1
99020 KEY WHOLESALER GROUP ASSOC 1,940 78,235 154,249 -76,014 50.7% 3,758 136,150 -57,915 57.4% 157,099 16,912 711,333 780,167 -68,834 91.1% 18,798 678,679 32,654 104.8% 1,344,991 1,579,208 45.0
98882 INDEP DIST NETWORK 4,648 189,842 206,569 -16,727 91.9% 4,520 173,411 16,431 109.4% 218,068 28,974 1,073,861 1,316,050 -242,189 81.5% 37,631 1,366,383 -292,522 78.5% 2,495,611 2,405,121 44.6
98040 A-D AFFILIATE 54,659 568,077 682,549 -114,472 83.2% 61,719 574,349 -6,272 98.9% 648,513 317,023 3,112,397 3,081,480 30,916 101.0% 352,111 2,876,361 236,036 108.2% 6,152,036 6,612,731 47.0
98562 IMARK 50,993 602,860 745,691 -142,831 80.8% 57,106 651,262 -48,402 92.5% 735,710 319,091 3,308,716 3,333,547 -24,831 99.2% 434,568 3,276,077 32,639 100.9% 6,848,409 6,940,439 47.6
Totals 130,879 1,799,026 2,258,927 -459,901 79.6% 156,835 2,000,537 -201,511 89.9% 2,255,792 807,096 10,341,366 10,443,334 -101,968 99.0% 972,915 10,209,640 131,726 101.2% 20,777,950 21,447,148 48.2%