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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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% 11 111 -111 .0% 466 512 1,733 2,450 -717 70.7% 437 2,307 -574 75.1% 6,055 6,500 26.6
99008 SPECTRA 21 110 1,399 -1,289 7.8% 35 435 -325 25.2% 1,348 398 5,293 12,059 -6,766 43.8% 552 9,461 -4,168 55.9% 17,292 16,508 32.0
98155 UNITED AQUA GROUP 335 18,205 20,332 -2,127 89.5% 239 13,526 4,679 134.5% 19,507 4,524 215,248 138,601 76,646 155.3% 3,273 151,166 64,082 142.3% 239,466 232,505 92.5
98816 WINDO 290 14,850 22,774 -7,924 65.2% 293 13,666 1,184 108.6% 21,722 6,372 242,900 234,231 8,668 103.7% 7,383 250,971 -8,071 96.7% 426,786 434,489 55.9
99020 KEY WHOLESALER GROUP ASSOC 935 33,982 100,911 -66,929 33.6% 395 2,611 31,371 1301.4% 46,251 18,350 762,170 845,629 -83,459 90.1% 19,609 702,239 59,931 108.5% 1,344,991 1,579,208 48.2
98150 CARECRAFT 58 3,554 33,809 -30,255 10.5% 730 21,103 -17,549 16.8% 31,689 4,795 201,375 213,013 -11,638 94.5% 10,784 219,899 -18,524 91.5% 362,566 309,965 64.9
98882 INDEP DIST NETWORK 1,784 74,582 165,866 -91,284 44.9% 1,862 74,830 -248 99.6% 156,914 31,206 1,166,222 1,417,543 -251,321 82.2% 40,976 1,485,870 -319,648 78.4% 2,495,611 2,405,121 48.4
98043 A-D HVAC 1,078 27,586 104,848 -77,262 26.3% 2,076 50,131 -22,545 55.0% 93,865 19,617 497,831 452,233 45,597 110.0% 19,024 441,227 56,604 112.8% 709,093 768,925 64.7
98520 OCTO 1,511 13,689 18,095 -4,406 75.6% 2,374 32,915 -19,226 41.5% 33,700 8,443 106,642 123,203 -16,561 86.5% 11,121 156,052 -49,410 68.3% 218,837 200,911 53.0
98041 AD CANADA 5,127 40,398 92,935 -52,537 43.4% 4,777 29,264 11,134 138.0% 84,240 74,622 526,140 556,788 -30,648 94.4% 73,130 530,161 -4,021 99.2% 1,076,240 1,061,967 49.5
99050 BLUE HAWK 1,206 35,585 63,274 -27,689 56.2% 21,447 23,207 12,378 153.3% 68,319 18,981 558,733 411,604 147,128 135.7% 37,465 456,364 102,369 122.4% 849,301 849,932 65.7
98562 IMARK 16,924 227,818 519,336 -291,518 43.8% 23,871 231,103 -3,285 98.5% 483,116 333,093 3,456,651 3,495,488 -38,837 98.8% 453,141 3,424,725 31,926 100.9% 6,530,207 6,592,136 52.4
98040 A-D AFFILIATE 23,723 254,999 564,588 -309,589 45.1% 28,018 239,482 15,517 106.4% 502,348 363,229 3,638,538 3,603,322 35,215 100.9% 403,408 3,367,104 271,434 108.0% 6,501,979 6,989,562 52.0
Totals 52,992 745,358 1,708,706 -963,348 43.6% 86,128 732,384 12,974 101.7% 1,543,485 884,142 11,379,476 11,506,164 -126,688 98.8% 1,080,303 11,197,546 181,930 101.6% 20,778,424 21,447,729 53.0%