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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% 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 2,477 -744 69.9% 437 2,307 -574 75.1% 6,055 6,500 26.6
99008 SPECTRA 21 110 1,399 -1,289 7.8% 84 915 -805 12.0% 1,348 398 5,293 12,129 -6,836 43.6% 601 9,941 -4,648 53.2% 17,292 16,508 32.0
98155 UNITED AQUA GROUP 349 19,400 20,332 -932 95.4% 259 15,494 3,906 125.2% 19,507 4,538 216,443 139,618 76,825 155.0% 3,293 153,135 63,308 141.3% 239,466 232,505 93.0
98520 OCTO 1,542 14,495 18,095 -3,600 80.1% 2,374 32,915 -18,420 44.0% 33,700 8,474 107,449 124,108 -16,659 86.5% 11,121 156,052 -48,603 68.8% 218,837 200,911 53.4
98150 CARECRAFT 85 4,567 33,809 -29,242 13.5% 784 23,335 -18,768 19.5% 31,689 4,822 202,388 214,703 -12,315 94.2% 10,838 222,131 -19,743 91.1% 362,566 309,965 65.2
98816 WINDO 308 16,933 22,774 -5,841 74.3% 293 13,666 3,267 123.9% 21,722 6,390 244,982 235,370 9,612 104.0% 7,383 250,971 -5,989 97.6% 426,786 434,489 56.3
99050 BLUE HAWK 1,277 37,738 63,274 -25,536 59.6% 21,447 23,207 14,531 162.6% 68,319 19,052 560,886 414,768 146,118 135.2% 37,465 456,364 104,522 122.9% 849,301 849,932 65.9
98043 A-D HVAC 1,110 28,458 104,848 -76,390 27.1% 2,149 52,262 -23,804 54.4% 93,865 19,649 498,703 457,476 41,227 109.0% 19,097 443,358 55,345 112.4% 709,093 768,925 64.8
98041 AD CANADA 5,433 43,292 92,935 -49,643 46.5% 5,399 37,437 5,855 115.6% 84,240 74,928 529,034 561,435 -32,401 94.2% 73,752 538,334 -9,300 98.2% 1,076,240 1,061,967 49.8
99020 KEY WHOLESALER GROUP ASSOC 1,183 46,963 100,911 -53,948 46.5% 624 9,757 37,206 481.3% 46,251 18,598 775,151 850,675 -75,524 91.1% 19,838 709,385 65,766 109.2% 1,344,991 1,579,208 49.0
98882 INDEP DIST NETWORK 1,858 77,419 165,866 -88,447 46.6% 2,041 81,095 -3,676 95.4% 156,914 31,280 1,169,059 1,425,837 -256,778 81.9% 41,155 1,492,136 -323,077 78.3% 2,495,611 2,405,121 48.6
98040 A-D AFFILIATE 26,551 282,871 564,588 -281,717 50.1% 30,185 263,963 18,908 107.1% 502,348 366,057 3,666,409 3,631,552 34,857 100.9% 405,575 3,391,584 274,825 108.1% 6,501,979 6,989,562 52.4
98562 IMARK 20,294 264,458 519,336 -254,878 50.9% 25,399 260,405 4,053 101.5% 483,116 336,463 3,493,291 3,521,455 -28,164 99.2% 454,669 3,454,026 39,265 101.1% 6,530,207 6,592,136 52.9
Totals 60,011 836,704 1,708,706 -872,002 48.9% 91,049 814,562 22,142 102.7% 1,543,485 891,161 11,470,821 11,591,603 -120,782 98.9% 1,085,224 11,279,724 191,097 101.6% 20,778,424 21,447,729 53.4%