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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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
98040 A-D AFFILIATE 57,683 596,150 683,288 -87,138 87.2% 63,674 594,231 1,919 100.3% 649,120 320,319 3,145,737 3,113,104 32,632 101.0% 354,381 2,900,063 245,674 108.4% 6,162,960 6,623,165 47.4
98041 AD CANADA 9,330 68,345 110,885 -42,540 61.6% 15,598 107,538 -39,193 63.5% 112,211 68,035 479,864 504,988 -25,124 95.0% 67,639 496,224 -16,360 96.7% 1,076,240 1,061,967 45.1
98043 A-D HVAC 3,019 85,553 89,113 -3,560 96.0% 3,423 85,575 -22 99.9% 86,055 18,077 458,249 397,031 61,217 115.4% 16,928 390,615 67,634 117.3% 709,093 768,925 59.5
98150 CARECRAFT 712 32,341 54,297 -21,956 59.5% 2,400 54,769 -22,428 59.0% 55,219 4,645 191,276 192,913 -1,637 99.1% 10,046 198,346 -7,070 96.4% 362,566 309,965 61.7
98155 UNITED AQUA GROUP 523 29,815 28,470 1,345 104.7% 633 27,118 2,697 109.9% 30,191 4,181 196,536 126,890 69,645 154.8% 2,987 134,568 61,968 146.0% 239,466 232,505 84.5
98520 OCTO 1,489 27,399 28,154 -755 97.3% 2,625 45,619 -18,220 60.0% 45,619 6,911 92,720 112,527 -19,807 82.3% 8,747 123,137 -30,417 75.2% 218,837 200,911 46.1
98562 IMARK 53,226 623,405 744,650 -121,245 83.7% 60,117 681,400 -57,995 91.4% 734,802 321,011 3,323,642 3,357,785 -34,143 98.9% 437,084 3,301,413 22,229 100.6% 6,835,302 6,927,751 47.9
98570 IMARK-CANADA 97 237 762 -525 31.1% 162 764 -527 31.0% 764 452 1,565 2,138 -573 73.1% 426 2,196 -631 71.2% 6,055 6,500 24.0
98816 WINDO 994 42,680 63,420 -20,740 67.2% 2,533 68,988 -26,308 61.8% 70,025 5,906 224,964 218,275 6,688 103.0% 7,063 236,268 -11,304 95.2% 426,786 434,489 51.7
98882 INDEP DIST NETWORK 4,772 194,748 206,569 -11,821 94.2% 5,274 197,142 -2,394 98.7% 218,068 29,098 1,078,767 1,324,312 -245,545 81.4% 38,385 1,390,115 -311,348 77.6% 2,495,611 2,405,121 44.8
99008 SPECTRA 31 569 2,153 -1,584 26.4% 92 2,223 -1,654 25.5% 2,223 364 4,701 11,236 -6,535 41.8% 517 9,026 -4,325 52.0% 17,292 16,508 28.4
99020 KEY WHOLESALER GROUP ASSOC 2,026 81,078 154,249 -73,171 52.5% 3,806 138,836 -57,758 58.3% 157,099 16,998 714,176 786,337 -72,161 90.8% 18,846 681,365 32,811 104.8% 1,344,991 1,579,208 45.2
99050 BLUE HAWK 3,924 115,035 92,918 22,117 123.8% 3,692 92,079 22,956 124.9% 94,396 18,046 527,500 386,156 141,343 136.6% 17,060 442,051 85,449 119.3% 882,753 880,133 59.9
Totals 137,826 1,897,355 2,258,928 -361,573 83.9% 164,029 2,096,282 -198,927 90.5% 2,255,792 814,043 10,439,697 10,533,692 -93,995 99.1% 980,109 10,305,387 134,310 101.3% 20,777,952 21,447,148 48.6%