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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 539 -539 .0% 0 0 0 .0% 466 512 1,733 2,342 -609 73.9% 426 2,196 -463 78.9% 6,055 6,500 26.6
99008 SPECTRA 0 0 1,399 -1,399 .0% 4 53 -53 .0% 1,348 377 5,184 11,779 -6,595 44.0% 521 9,079 -3,895 57.0% 17,292 16,508 31.4
98155 UNITED AQUA GROUP 50 2,549 20,332 -17,783 12.5% 124 7,686 -5,137 33.1% 19,507 4,239 199,592 134,535 65,057 148.3% 3,158 145,326 54,266 137.3% 239,466 232,505 85.8
98816 WINDO 102 5,721 22,774 -17,053 25.1% 131 6,446 -725 88.7% 21,722 6,184 233,770 229,676 4,093 101.7% 7,221 243,751 -9,981 95.9% 426,786 434,489 53.8
98150 CARECRAFT 23 1,601 33,809 -32,208 4.7% 64 3,254 -1,653 49.2% 31,689 4,760 199,422 206,251 -6,829 96.6% 10,118 202,050 -2,628 98.6% 362,566 309,965 64.3
98520 OCTO 556 9,839 18,095 -8,256 54.3% 2,374 32,915 -23,076 29.8% 33,700 7,488 102,793 119,584 -16,791 85.9% 11,121 156,052 -53,259 65.8% 218,837 200,911 51.1
99050 BLUE HAWK 810 22,685 63,274 -40,589 35.8% 963 26,242 -3,557 86.4% 68,319 18,585 545,833 398,949 146,883 136.8% 16,981 459,398 86,435 118.8% 849,301 849,932 64.2
98043 A-D HVAC 178 4,664 104,848 -100,184 4.4% 1,406 34,418 -29,754 13.5% 93,865 18,717 474,910 431,264 43,646 110.1% 18,354 425,513 49,397 111.6% 709,093 768,925 61.7
99020 KEY WHOLESALER GROUP ASSOC 370 12,781 100,911 -88,130 12.6% 802 24,720 -11,939 51.7% 46,251 17,785 740,969 825,447 -84,478 89.7% 20,016 724,347 16,622 102.2% 1,344,991 1,579,208 46.9
98882 INDEP DIST NETWORK 1,008 41,009 165,866 -124,857 24.7% 1,122 51,222 -10,213 80.0% 156,914 30,430 1,132,649 1,384,370 -251,721 81.8% 40,236 1,462,263 -329,614 77.4% 2,495,611 2,405,121 47.0
98041 AD CANADA 2,400 19,477 92,935 -73,458 20.9% 3,304 21,061 -1,584 92.4% 84,240 71,895 505,219 538,201 -32,982 93.8% 71,657 521,958 -16,739 96.7% 1,076,240 1,061,967 47.5
98040 A-D AFFILIATE 13,114 140,164 563,749 -423,585 24.8% 15,754 141,996 -1,832 98.7% 501,594 352,346 3,519,798 3,486,115 33,682 100.9% 390,739 3,265,531 254,267 107.7% 6,493,653 6,981,372 50.4
98562 IMARK 8,927 98,861 520,175 -421,314 19.0% 7,939 104,325 -5,464 94.7% 483,870 325,370 3,331,599 3,395,910 -64,311 98.1% 437,614 3,302,034 29,565 100.8% 6,538,533 6,600,326 50.4
Totals 27,538 359,351 1,708,706 -1,349,355 21.0% 33,987 454,338 -94,987 79.0% 1,543,485 858,688 10,993,471 11,164,423 -170,952 98.4% 1,028,162 10,919,498 73,973 100.6% 20,778,424 21,447,729 51.2%