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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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
99008 SPECTRA 44 1,052 2,153 -1,101 48.8% 92 2,223 -1,171 47.3% 2,223 377 5,184 11,430 -6,246 45.3% 517 9,026 -3,842 57.4% 17,292 16,508 31.4
98570 IMARK-CANADA 157 406 762 -356 53.2% 162 764 -358 53.1% 764 512 1,733 2,207 -474 78.5% 426 2,196 -463 78.9% 6,055 6,500 26.6
98155 UNITED AQUA GROUP 531 30,322 28,470 1,852 106.5% 680 30,191 131 100.4% 30,191 4,189 197,043 129,453 67,590 152.2% 3,034 137,640 59,403 143.1% 239,466 232,505 84.7
98150 CARECRAFT 804 38,885 54,297 -15,412 71.6% 2,408 55,219 -16,334 70.4% 55,219 4,737 197,821 197,800 21 100.0% 10,054 198,796 -975 99.5% 362,566 309,965 63.8
98816 WINDO 1,170 45,766 63,420 -17,654 72.1% 2,560 70,025 -24,259 65.3% 70,025 6,082 228,050 223,983 4,067 101.8% 7,090 237,305 -9,255 96.0% 426,786 434,489 52.4
98520 OCTO 1,510 27,632 28,154 -522 98.1% 2,625 45,619 -17,987 60.5% 45,619 6,932 92,954 115,061 -22,107 80.7% 8,747 123,137 -30,183 75.4% 218,837 200,911 46.2
99020 KEY WHOLESALER GROUP ASSOC 2,443 95,090 154,249 -59,159 61.6% 4,174 157,099 -62,009 60.5% 157,099 17,415 728,188 800,220 -72,032 90.9% 19,214 699,628 28,560 104.0% 1,344,991 1,579,208 46.1
98043 A-D HVAC 3,481 97,550 89,113 8,437 109.4% 3,443 86,055 11,495 113.3% 86,055 18,539 470,245 405,052 65,193 116.0% 16,948 391,096 79,149 120.2% 709,093 768,925 61.1
99050 BLUE HAWK 3,987 116,673 92,918 23,755 125.5% 3,750 94,396 22,277 123.5% 94,396 18,109 529,138 394,519 134,619 134.1% 17,118 444,367 84,771 119.0% 882,753 880,133 60.1
98882 INDEP DIST NETWORK 5,096 207,621 206,569 1,052 100.5% 6,003 218,068 -10,447 95.2% 218,068 29,422 1,091,640 1,342,904 -251,264 81.2% 39,114 1,411,041 -319,401 77.3% 2,495,611 2,405,121 45.3
98041 AD CANADA 9,574 70,358 110,885 -40,527 63.4% 16,312 112,211 -41,853 62.7% 112,211 68,279 481,877 514,968 -33,091 93.5% 68,353 500,897 -19,020 96.2% 1,076,240 1,061,967 45.3
98562 IMARK 58,948 680,474 739,859 -59,385 91.9% 64,069 730,537 -50,063 93.1% 730,537 325,969 3,367,599 3,408,942 -41,343 98.7% 440,199 3,339,556 28,043 100.8% 6,804,012 6,892,361 48.8
98040 A-D AFFILIATE 65,972 676,084 688,078 -11,994 98.2% 71,791 653,385 22,699 103.4% 653,385 329,372 3,238,783 3,190,462 48,321 101.5% 363,335 2,970,210 268,573 109.0% 6,194,249 6,658,555 48.6
Totals 153,717 2,087,913 2,258,927 -171,014 92.4% 178,069 2,255,792 -167,879 92.5% 2,255,792 829,934 10,630,255 10,737,001 -106,746 99.0% 994,149 10,464,895 165,360 101.5% 20,777,951 21,447,148 49.5%