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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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
98043 A-D HVAC 254 6,656 104,848 -98,192 6.3% 1,487 36,402 -29,746 18.2% 93,865 18,793 476,902 441,748 35,153 107.9% 18,435 427,498 49,404 111.5% 709,093 768,925 62.0
98520 OCTO 1,293 12,671 18,095 -5,424 70.0% 2,374 32,915 -20,244 38.4% 33,700 8,225 105,625 121,394 -15,769 87.0% 11,121 156,052 -50,427 67.6% 218,837 200,911 52.5
98150 CARECRAFT 58 3,554 33,809 -30,255 10.5% 614 18,526 -14,972 19.1% 31,689 4,795 201,375 209,632 -8,257 96.0% 10,668 217,322 -15,947 92.6% 362,566 309,965 64.9
98040 A-D AFFILIATE 16,328 177,950 563,749 -385,799 31.5% 19,299 182,380 -4,430 97.5% 501,594 355,566 3,557,781 3,542,708 15,072 100.4% 394,291 3,306,133 251,648 107.6% 6,494,318 6,981,704 50.9
99020 KEY WHOLESALER GROUP ASSOC 533 20,416 100,911 -80,495 20.2% 829 25,858 -5,442 78.9% 46,251 17,948 748,604 835,538 -86,934 89.5% 20,043 725,486 23,118 103.1% 1,344,991 1,579,208 47.4
99050 BLUE HAWK 893 26,941 63,274 -36,333 42.5% 1,122 30,068 -3,127 89.6% 68,319 18,668 550,089 405,276 144,812 135.7% 17,140 463,224 86,865 118.7% 849,301 849,932 64.7
98562 IMARK 12,444 166,137 520,175 -354,038 31.9% 15,645 161,874 4,263 102.6% 483,870 328,881 3,398,677 3,447,711 -49,034 98.5% 445,313 3,359,364 39,313 101.1% 6,537,868 6,599,993 51.4
98155 UNITED AQUA GROUP 89 7,854 20,332 -12,478 38.6% 189 11,094 -3,240 70.7% 19,507 4,278 204,897 136,568 68,328 150.0% 3,223 148,735 56,162 137.7% 239,466 232,505 88.1
98816 WINDO 145 8,518 22,774 -14,256 37.4% 165 8,137 381 104.6% 21,722 6,227 236,567 231,953 4,613 101.9% 7,255 245,442 -8,875 96.3% 426,786 434,489 54.4
99008 SPECTRA 0 0 1,399 -1,399 .0% 24 177 -177 .0% 1,348 377 5,184 11,919 -6,735 43.4% 541 9,203 -4,019 56.3% 17,292 16,508 31.4
98570 IMARK-CANADA 0 0 539 -539 .0% 0 0 0 .0% 466 512 1,733 2,396 -663 72.3% 426 2,196 -463 78.9% 6,055 6,500 26.6
98041 AD CANADA 3,782 28,716 92,935 -64,219 30.8% 4,115 24,590 4,126 116.7% 84,240 73,277 514,458 547,495 -33,037 93.9% 72,468 525,488 -11,030 97.9% 1,076,240 1,061,967 48.4
98882 INDEP DIST NETWORK 1,392 59,184 165,866 -106,682 35.6% 1,232 55,865 3,319 105.9% 156,914 30,814 1,150,824 1,400,957 -250,133 82.1% 40,346 1,466,906 -316,082 78.4% 2,495,611 2,405,121 47.8
Totals 37,211 518,597 1,708,706 -1,190,109 30.3% 47,095 587,886 -69,289 88.2% 1,543,485 868,361 11,152,716 11,335,295 -182,579 98.3% 1,041,270 11,053,049 99,667 100.9% 20,778,424 21,447,728 51.9%