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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 1,020 -1,020 .0% 0 0 0 .0% 943 446 5,659 12,880 -7,221 43.9% 629 10,374 -4,715 54.5% 17,292 16,508 34.2
98520 OCTO 0 0 15,632 -15,632 .0% 1 14 -14 .0% 11,013 9,158 123,502 133,937 -10,435 92.2% 11,156 156,851 -33,349 78.7% 218,837 200,911 61.4
98041 AD CANADA 0 0 80,258 -80,258 .0% 123 890 -890 .0% 69,919 83,609 586,776 611,914 -25,138 95.8% 80,433 586,027 749 100.1% 1,076,240 1,061,967 55.2
98570 IMARK-CANADA 0 0 2,418 -2,418 .0% 0 0 0 .0% 1,421 581 2,074 2,867 -793 72.3% 553 2,662 -588 77.9% 6,055 6,500 31.9
98155 UNITED AQUA GROUP 15 832 20,280 -19,448 4.1% 0 0 832 .0% 19,828 4,687 226,220 150,799 75,421 150.0% 3,424 157,147 69,073 143.9% 239,466 232,505 97.2
98150 CARECRAFT 7 703 18,366 -17,663 3.8% 5 281 422 250.1% 17,272 5,141 214,536 232,526 -17,990 92.2% 11,042 230,766 -16,230 92.9% 362,566 309,965 69.2
98816 WINDO 87 2,611 43,186 -40,575 6.0% 138 5,055 -2,444 51.6% 42,624 7,058 266,490 248,917 17,572 107.0% 7,737 264,082 2,408 100.9% 426,786 434,489 61.3
98043 A-D HVAC 165 2,891 53,727 -50,836 5.3% 1,120 23,521 -20,630 12.2% 48,005 21,626 547,781 512,586 35,194 106.8% 21,955 508,482 39,299 107.7% 709,093 768,925 71.2
99050 BLUE HAWK 211 8,638 97,203 -88,565 8.8% 364 8,051 587 107.2% 80,540 20,624 610,497 451,265 159,231 135.2% 18,964 509,527 100,970 119.8% 849,301 849,932 71.8
98040 A-D AFFILIATE 690 8,492 578,704 -570,212 1.4% 2,621 26,822 -18,330 31.6% 516,228 401,198 4,021,389 3,950,556 70,832 101.7% 430,192 3,664,494 356,895 109.7% 6,512,848 7,000,726 57.4
99020 KEY WHOLESALER GROUP ASSOC 231 13,991 116,808 -102,817 11.9% 152 3,171 10,820 441.2% 97,008 20,245 850,910 906,971 -56,061 93.8% 20,991 749,049 101,861 113.5% 1,344,991 1,579,208 53.8
98882 INDEP DIST NETWORK 420 19,137 104,050 -84,913 18.3% 54 4,575 14,562 418.2% 96,416 33,592 1,269,954 1,513,972 -244,018 83.8% 42,873 1,572,530 -302,576 80.7% 2,495,611 2,405,121 52.8
98562 IMARK 5,185 21,577 549,732 -528,155 3.9% 1,671 29,719 -8,142 72.6% 511,476 362,758 3,745,389 3,800,834 -55,445 98.5% 474,027 3,698,753 46,636 101.2% 6,519,338 6,580,971 56.9
Totals 7,011 78,872 1,681,384 -1,602,512 4.6% 6,249 102,099 -23,227 77.2% 1,512,693 970,723 12,471,177 12,530,024 -58,847 99.5% 1,123,976 12,110,744 360,433 102.9% 20,778,424 21,447,728 58.1%