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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 0 0 1,399 -1,399 .0% 4 53 -53 .0% 1,348 377 5,184 11,569 -6,385 44.8% 521 9,079 -3,895 57.0% 17,292 16,508 31.4
98043 A-D HVAC 0 0 104,848 -104,848 .0% 559 14,513 -14,513 .0% 93,865 18,539 470,245 415,536 54,708 113.1% 17,507 405,608 64,637 115.9% 709,093 768,925 61.1
98570 IMARK-CANADA 0 0 539 -539 .0% 0 0 0 .0% 466 512 1,733 2,261 -528 76.6% 426 2,196 -463 78.9% 6,055 6,500 26.6
98816 WINDO 10 495 22,774 -22,279 2.1% 58 2,111 -1,616 23.4% 21,722 6,092 228,544 226,260 2,283 101.0% 7,148 239,416 -10,872 95.4% 426,786 434,489 52.6
98150 CARECRAFT 11 1,060 33,809 -32,749 3.1% 30 2,221 -1,161 47.7% 31,689 4,748 198,881 201,179 -2,298 98.8% 10,084 201,017 -2,136 98.9% 362,566 309,965 64.1
98155 UNITED AQUA GROUP 47 2,407 20,332 -17,925 11.8% 90 3,244 -837 74.1% 19,507 4,236 199,450 131,485 67,964 151.6% 3,124 140,884 58,566 141.5% 239,466 232,505 85.7
99050 BLUE HAWK 221 5,924 63,274 -57,350 9.3% 322 8,434 -2,510 70.2% 68,319 17,996 529,072 389,458 139,613 135.8% 16,340 441,591 87,481 119.8% 849,301 849,932 62.2
98520 OCTO 288 5,983 18,095 -12,112 33.0% 758 3,253 2,730 183.9% 33,700 7,220 98,937 116,870 -17,933 84.6% 9,505 126,391 -27,454 78.2% 218,837 200,911 49.2
98882 INDEP DIST NETWORK 297 12,136 165,866 -153,730 7.3% 280 13,684 -1,548 88.6% 156,914 29,719 1,103,775 1,359,490 -255,715 81.1% 39,394 1,424,724 -320,949 77.4% 2,495,611 2,405,121 45.8
99020 KEY WHOLESALER GROUP ASSOC 693 32,908 100,911 -68,003 32.6% 150 5,476 27,432 600.9% 46,251 18,108 761,096 810,311 -49,215 93.9% 19,364 705,104 55,992 107.9% 1,344,991 1,579,208 48.1
98041 AD CANADA 982 5,189 92,935 -87,746 5.5% 489 4,183 1,006 124.0% 84,240 70,477 490,930 524,261 -33,331 93.6% 68,842 505,080 -14,150 97.1% 1,076,240 1,061,967 46.2
98562 IMARK 4,375 41,415 541,462 -500,047 7.6% 4,176 48,034 -6,619 86.2% 503,540 327,049 3,368,251 3,432,688 -64,437 98.1% 440,707 3,358,339 9,912 100.2% 6,745,578 6,814,593 49.4
98040 A-D AFFILIATE 5,174 48,825 542,462 -493,637 9.0% 8,430 67,852 -19,027 71.9% 481,923 338,175 3,334,361 3,286,495 47,865 101.4% 376,533 3,078,525 255,836 108.3% 6,286,134 6,766,524 49.2
Totals 12,098 156,342 1,708,706 -1,552,364 9.1% 15,346 173,058 -16,716 90.3% 1,543,484 843,248 10,790,459 10,907,863 -117,404 98.9% 1,009,495 10,637,954 152,505 101.4% 20,777,950 21,447,148 50.3%