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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% 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 2,315 -582 74.8% 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 11,709 -6,525 44.2% 521 9,079 -3,895 57.0% 17,292 16,508 31.4
98155 UNITED AQUA GROUP 41 2,112 20,332 -18,220 10.3% 90 3,244 -1,132 65.1% 19,507 4,230 199,155 133,518 65,636 149.1% 3,124 140,884 58,271 141.3% 239,466 232,505 85.6
98520 OCTO 531 9,436 18,095 -8,659 52.1% 2,371 32,846 -23,410 28.7% 33,700 7,463 102,390 118,680 -16,290 86.2% 11,118 155,983 -53,593 65.6% 218,837 200,911 50.9
98150 CARECRAFT 23 1,601 33,809 -32,208 4.7% 30 2,221 -620 72.0% 31,689 4,760 199,422 204,560 -5,138 97.4% 10,084 201,017 -1,595 99.2% 362,566 309,965 64.3
98816 WINDO 47 1,684 22,774 -21,090 7.3% 130 6,306 -4,622 26.7% 21,722 6,129 229,733 228,537 1,195 100.5% 7,220 243,612 -13,879 94.3% 426,786 434,489 52.8
98043 A-D HVAC 155 3,824 104,848 -101,024 3.6% 689 17,900 -14,076 21.3% 93,865 18,694 474,070 426,021 48,048 111.2% 17,637 408,995 65,075 115.9% 709,093 768,925 61.6
99050 BLUE HAWK 687 18,447 63,274 -44,827 29.1% 519 13,238 5,209 139.3% 68,319 18,462 541,595 395,785 145,809 136.8% 16,537 446,394 95,201 121.3% 849,301 849,932 63.7
98041 AD CANADA 2,167 18,283 92,935 -74,652 19.6% 2,107 14,089 4,194 129.7% 84,240 71,662 504,025 533,555 -29,530 94.4% 70,460 514,986 -10,961 97.8% 1,076,240 1,061,967 47.4
99020 KEY WHOLESALER GROUP ASSOC 193 5,589 100,911 -95,322 5.5% 470 14,954 -9,365 37.3% 46,251 17,608 733,777 820,402 -86,625 89.4% 19,684 714,582 19,195 102.6% 1,344,991 1,579,208 46.4
98882 INDEP DIST NETWORK 831 35,075 165,866 -130,791 21.1% 564 29,628 5,447 118.3% 156,914 30,253 1,126,714 1,376,077 -249,363 81.8% 39,678 1,440,668 -313,954 78.2% 2,495,611 2,405,121 46.8
98040 A-D AFFILIATE 10,348 107,043 555,503 -448,460 19.2% 14,534 129,645 -22,602 82.5% 493,809 346,254 3,438,950 3,398,750 40,199 101.1% 386,186 3,195,770 243,180 107.6% 6,385,808 6,871,638 50.0
98562 IMARK 7,643 85,408 528,421 -443,013 16.1% 6,881 85,143 265 100.3% 491,655 327,412 3,365,873 3,428,825 -62,952 98.1% 439,863 3,339,996 25,877 100.7% 6,645,905 6,709,479 50.1
Totals 22,666 288,502 1,708,706 -1,420,204 16.8% 28,389 349,267 -60,765 82.6% 1,543,485 853,816 10,922,621 11,078,734 -156,113 98.5% 1,022,538 10,814,162 108,459 101.0% 20,777,951 21,447,148 50.9%