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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% 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 2,369 -636 73.1% 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 11,849 -6,665 43.7% 521 9,079 -3,895 57.0% 17,292 16,508 31.4
98155 UNITED AQUA GROUP 53 2,684 20,332 -17,648 13.2% 143 8,795 -6,111 30.5% 19,507 4,242 199,727 135,551 64,175 147.3% 3,177 146,436 53,291 136.3% 239,466 232,505 85.9
98520 OCTO 576 10,151 18,095 -7,944 56.0% 2,374 32,915 -22,764 30.8% 33,700 7,508 103,104 120,489 -17,385 85.5% 11,121 156,052 -52,948 66.0% 218,837 200,911 51.3
98816 WINDO 137 7,694 22,774 -15,080 33.7% 165 8,137 -443 94.5% 21,722 6,219 235,743 230,815 4,927 102.1% 7,255 245,442 -9,699 96.0% 426,786 434,489 54.2
98150 CARECRAFT 57 3,227 33,809 -30,582 9.5% 523 15,765 -12,538 20.4% 31,689 4,794 201,048 207,941 -6,893 96.6% 10,577 214,560 -13,512 93.7% 362,566 309,965 64.8
98041 AD CANADA 2,643 22,079 92,935 -70,856 23.7% 3,494 22,323 -244 98.9% 84,240 72,138 507,821 542,848 -35,027 93.5% 71,847 523,221 -15,400 97.0% 1,076,240 1,061,967 47.8
99020 KEY WHOLESALER GROUP ASSOC 533 20,416 100,911 -80,495 20.2% 817 25,490 -5,074 80.0% 46,251 17,948 748,604 830,493 -81,889 90.1% 20,031 725,118 23,486 103.2% 1,344,991 1,579,208 47.4
98043 A-D HVAC 178 4,664 104,848 -100,184 4.4% 1,487 36,402 -31,738 12.8% 93,865 18,717 474,910 436,506 38,403 108.7% 18,435 427,498 47,412 111.0% 709,093 768,925 61.7
99050 BLUE HAWK 838 23,883 63,274 -39,391 37.7% 1,064 28,613 -4,730 83.4% 68,319 18,613 547,030 402,113 144,916 136.0% 17,082 461,769 85,261 118.4% 849,301 849,932 64.3
98882 INDEP DIST NETWORK 1,261 52,141 165,866 -113,725 31.4% 1,232 55,865 -3,724 93.3% 156,914 30,683 1,143,781 1,392,663 -248,882 82.1% 40,346 1,466,906 -323,125 77.9% 2,495,611 2,405,121 47.5
98562 IMARK 10,755 133,275 520,175 -386,900 25.6% 9,423 119,267 14,008 111.7% 483,870 327,192 3,365,815 3,421,702 -55,887 98.3% 439,091 3,316,757 49,058 101.4% 6,537,868 6,599,993 50.9
98040 A-D AFFILIATE 14,838 158,538 563,749 -405,211 28.1% 17,293 159,827 -1,289 99.1% 501,594 354,076 3,538,369 3,514,520 23,848 100.6% 392,285 3,283,579 254,790 107.7% 6,494,318 6,981,704 50.6
Totals 31,869 438,752 1,708,706 -1,269,954 25.6% 38,019 513,452 -74,700 85.4% 1,543,485 863,019 11,072,869 11,249,859 -176,990 98.4% 1,032,194 10,978,613 94,256 100.8% 20,778,424 21,447,728 51.6%