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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 60,166 621,969 683,288 -61,319 91.0% 65,119 613,919 8,050 101.3% 649,120 322,802 3,171,556 3,147,268 24,287 100.7% 355,826 2,919,750 251,806 108.6% 6,162,960 6,623,165 47.8
98041 AD CANADA 9,404 69,215 110,885 -41,670 62.4% 15,794 108,492 -39,277 63.7% 112,211 68,109 480,734 510,532 -29,798 94.1% 67,835 497,178 -16,444 96.6% 1,076,240 1,061,967 45.2
98043 A-D HVAC 3,273 92,149 89,113 3,036 103.4% 3,443 86,055 6,094 107.0% 86,055 18,331 464,844 401,487 63,356 115.7% 16,948 391,096 73,748 118.8% 709,093 768,925 60.4
98150 CARECRAFT 727 33,725 54,297 -20,572 62.1% 2,400 54,769 -21,044 61.5% 55,219 4,660 192,660 195,628 -2,968 98.4% 10,046 198,346 -5,686 97.1% 362,566 309,965 62.1
98155 UNITED AQUA GROUP 531 30,322 28,470 1,852 106.5% 641 27,418 2,904 110.5% 30,191 4,189 197,043 128,314 68,728 153.5% 2,995 134,868 62,175 146.1% 239,466 232,505 84.7
98520 OCTO 1,489 27,399 28,154 -755 97.3% 2,625 45,619 -18,220 60.0% 45,619 6,911 92,720 113,934 -21,214 81.3% 8,747 123,137 -30,417 75.2% 218,837 200,911 46.1
98562 IMARK 55,236 647,550 744,650 -97,100 86.9% 62,214 708,237 -60,687 91.4% 734,802 323,021 3,347,787 3,395,018 -47,231 98.6% 439,181 3,328,250 19,537 100.5% 6,835,302 6,927,751 48.3
98570 IMARK-CANADA 157 406 762 -356 53.2% 162 764 -358 53.1% 764 512 1,733 2,176 -443 79.6% 426 2,196 -463 78.9% 6,055 6,500 26.6
98816 WINDO 1,160 45,315 63,420 -18,105 71.4% 2,560 70,025 -24,710 64.7% 70,025 6,072 227,599 221,446 6,152 102.7% 7,090 237,305 -9,706 95.9% 426,786 434,489 52.3
98882 INDEP DIST NETWORK 4,832 197,024 206,569 -9,545 95.3% 5,393 203,191 -6,167 96.9% 218,068 29,158 1,081,043 1,334,641 -253,598 80.9% 38,504 1,396,163 -315,120 77.4% 2,495,611 2,405,121 44.9
99008 SPECTRA 44 1,052 2,153 -1,101 48.8% 92 2,223 -1,171 47.3% 2,223 377 5,184 11,343 -6,159 45.6% 517 9,026 -3,842 57.4% 17,292 16,508 31.4
99020 KEY WHOLESALER GROUP ASSOC 2,253 87,265 154,249 -66,984 56.5% 4,036 149,973 -62,708 58.1% 157,099 17,225 720,363 794,050 -73,687 90.7% 19,076 692,502 27,861 104.0% 1,344,991 1,579,208 45.6
99050 BLUE HAWK 3,987 116,673 92,918 23,755 125.5% 3,692 92,079 24,594 126.7% 94,396 18,109 529,138 390,802 138,335 135.3% 17,060 442,051 87,087 119.7% 882,753 880,133 60.1
Totals 143,259 1,970,064 2,258,928 -288,864 87.2% 168,171 2,162,764 -192,700 91.0% 2,255,792 819,476 10,512,404 10,646,639 -134,235 98.7% 984,251 10,371,868 140,536 101.3% 20,777,952 21,447,148 49.0%