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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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
98570 IMARK-CANADA 0 0 539 -539 .0% 0 0 0 .0% 466 512 1,733 2,234 -501 77.5% 426 2,196 -463 78.9% 6,055 6,500 26.6
99008 SPECTRA 0 0 1,399 -1,399 .0% 0 0 0 .0% 1,348 377 5,184 11,499 -6,315 45.0% 517 9,026 -3,842 57.4% 17,292 16,508 31.4
98155 UNITED AQUA GROUP 9 457 20,332 -19,875 2.2% 90 3,244 -2,787 14.0% 19,507 4,198 197,500 130,468 67,031 151.3% 3,124 140,884 56,616 140.1% 239,466 232,505 84.9
98816 WINDO 10 495 22,774 -22,279 2.1% 58 2,111 -1,616 23.4% 21,722 6,092 228,544 225,121 3,422 101.5% 7,148 239,416 -10,872 95.4% 426,786 434,489 52.6
98520 OCTO 288 5,983 18,095 -12,112 33.0% 0 0 5,983 .0% 33,700 7,220 98,937 115,965 -17,028 85.3% 8,747 123,137 -24,200 80.3% 218,837 200,911 49.2
98150 CARECRAFT 5 548 33,809 -33,261 1.6% 17 1,714 -1,166 31.9% 31,689 4,742 198,369 199,489 -1,120 99.4% 10,071 200,509 -2,140 98.9% 362,566 309,965 63.9
99050 BLUE HAWK 45 1,475 63,274 -61,799 2.3% 58 2,217 -742 66.5% 68,319 17,820 524,623 386,294 138,328 135.8% 16,076 435,373 89,250 120.4% 849,301 849,932 61.7
98043 A-D HVAC 0 0 104,848 -104,848 .0% 555 14,417 -14,417 .0% 93,865 18,539 470,245 410,294 59,950 114.6% 17,503 405,512 64,733 115.9% 709,093 768,925 61.1
99020 KEY WHOLESALER GROUP ASSOC 483 21,662 100,911 -79,249 21.4% 129 4,651 17,011 465.7% 46,251 17,898 749,850 805,265 -55,415 93.1% 19,343 704,279 45,571 106.4% 1,344,991 1,579,208 47.4
98882 INDEP DIST NETWORK 208 9,501 165,866 -156,365 5.7% 211 9,303 198 102.1% 156,914 29,630 1,101,141 1,351,197 -250,056 81.4% 39,325 1,420,344 -319,203 77.5% 2,495,611 2,405,121 45.7
98041 AD CANADA 820 5,232 92,935 -87,703 5.6% 0 0 5,232 .0% 84,240 70,315 490,974 519,614 -28,640 94.4% 68,353 500,897 -9,923 98.0% 1,076,240 1,061,967 46.2
98040 A-D AFFILIATE 3,048 29,713 539,620 -509,907 5.5% 4,530 34,059 -4,346 87.2% 479,238 335,075 3,302,917 3,245,500 57,417 101.7% 370,852 3,031,643 271,274 108.9% 6,259,583 6,735,884 49.0
98562 IMARK 1,268 15,999 544,304 -528,305 2.9% 1,404 20,631 -4,632 77.5% 506,225 324,916 3,355,167 3,419,487 -64,320 98.1% 439,716 3,344,024 11,143 100.3% 6,772,130 6,845,233 49.0
Totals 6,184 91,065 1,708,706 -1,617,641 5.3% 7,052 92,347 -1,282 98.6% 1,543,484 837,334 10,725,184 10,822,427 -97,243 99.1% 1,001,201 10,557,240 167,944 101.5% 20,777,951 21,447,148 50.0%