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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 2,423 -690 71.5% 426 2,196 -463 78.9% 6,055 6,500 26.6
99008 SPECTRA 13 80 1,399 -1,319 5.7% 24 177 -97 45.1% 1,348 390 5,264 11,989 -6,725 43.9% 541 9,203 -3,939 57.1% 17,292 16,508 31.8
98520 OCTO 1,511 13,689 18,095 -4,406 75.6% 2,374 32,915 -19,226 41.5% 33,700 8,443 106,642 122,299 -15,657 87.1% 11,121 156,052 -49,410 68.3% 218,837 200,911 53.0
98155 UNITED AQUA GROUP 128 9,408 20,332 -10,924 46.2% 233 13,248 -3,840 71.0% 19,507 4,317 206,451 137,584 68,866 150.0% 3,267 150,888 55,563 136.8% 239,466 232,505 88.7
98150 CARECRAFT 58 3,554 33,809 -30,255 10.5% 622 19,256 -15,702 18.4% 31,689 4,795 201,375 211,322 -9,947 95.2% 10,676 218,051 -16,676 92.3% 362,566 309,965 64.9
98816 WINDO 246 12,722 22,774 -10,052 55.8% 214 9,491 3,231 134.0% 21,722 6,328 240,771 233,092 7,678 103.2% 7,304 246,796 -6,025 97.5% 426,786 434,489 55.4
98043 A-D HVAC 667 17,313 104,848 -87,535 16.5% 1,535 37,551 -20,238 46.1% 93,865 19,206 487,558 446,991 40,566 109.0% 18,483 428,647 58,911 113.7% 709,093 768,925 63.4
99050 BLUE HAWK 930 28,063 63,274 -35,211 44.3% 1,122 30,068 -2,005 93.3% 68,319 18,705 551,211 408,440 142,770 134.9% 17,140 463,224 87,987 118.9% 849,301 849,932 64.8
98041 AD CANADA 4,599 33,821 92,935 -59,114 36.3% 4,400 25,721 8,100 131.4% 84,240 74,094 519,563 552,142 -32,579 94.0% 72,753 526,619 -7,056 98.6% 1,076,240 1,061,967 48.9
99020 KEY WHOLESALER GROUP ASSOC 534 20,528 100,911 -80,383 20.3% 384 2,244 18,284 914.7% 46,251 17,949 748,716 840,584 -91,868 89.0% 19,598 701,872 46,844 106.6% 1,344,991 1,579,208 47.4
98882 INDEP DIST NETWORK 1,563 65,515 165,866 -100,351 39.4% 1,371 61,003 4,512 107.3% 156,914 30,985 1,157,154 1,409,250 -252,096 82.1% 40,485 1,472,044 -314,890 78.6% 2,495,611 2,405,121 48.1
98562 IMARK 13,812 187,761 519,336 -331,575 36.1% 20,809 205,109 -17,348 91.5% 483,116 329,981 3,416,594 3,469,521 -52,927 98.4% 450,079 3,398,730 17,864 100.5% 6,530,207 6,592,136 51.8
98040 A-D AFFILIATE 18,844 212,466 564,588 -352,122 37.6% 21,166 199,119 13,347 106.7% 502,348 358,350 3,596,004 3,575,093 20,910 100.5% 396,556 3,326,741 269,263 108.0% 6,501,979 6,989,562 51.4
Totals 42,905 604,920 1,708,706 -1,103,786 35.4% 54,254 635,902 -30,982 95.1% 1,543,485 874,055 11,239,036 11,420,730 -181,694 98.4% 1,048,429 11,101,063 137,973 101.2% 20,778,424 21,447,729 52.4%