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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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 16 108 539 -431 20.0% 111 312 -204 34.6% 466 528 1,842 2,504 -662 73.5% 537 2,508 -666 73.4% 6,055 6,500 28.3
99008 SPECTRA 21 110 1,399 -1,289 7.8% 89 1,056 -946 10.4% 1,348 398 5,293 12,199 -6,906 43.3% 606 10,082 -4,789 52.4% 17,292 16,508 32.0
99020 KEY WHOLESALER GROUP ASSOC 1,386 54,387 100,911 -46,524 53.8% 672 11,688 42,699 465.3% 46,251 18,801 782,575 855,721 -73,146 91.4% 19,886 711,316 71,259 110.0% 1,344,991 1,579,208 49.5
98816 WINDO 310 16,991 22,774 -5,783 74.6% 310 14,209 2,782 119.5% 21,722 6,392 245,040 236,508 8,531 103.6% 7,400 251,514 -6,474 97.4% 426,786 434,489 56.3
98155 UNITED AQUA GROUP 349 19,400 20,332 -932 95.4% 348 17,902 1,498 108.3% 19,507 4,538 216,443 140,634 75,808 153.9% 3,382 155,543 60,900 139.1% 239,466 232,505 93.0
98150 CARECRAFT 263 9,120 33,809 -24,689 26.9% 786 23,578 -14,458 38.6% 31,689 5,000 206,940 216,393 -9,453 95.6% 10,840 222,374 -15,434 93.0% 362,566 309,965 66.7
99050 BLUE HAWK 1,353 39,711 63,274 -23,563 62.7% 21,559 26,497 13,214 149.8% 68,319 19,128 562,859 417,931 144,927 134.6% 37,577 459,653 103,206 122.4% 849,301 849,932 66.2
98520 OCTO 1,924 22,946 18,095 4,851 126.8% 2,376 33,094 -10,148 69.3% 33,700 8,856 115,899 125,013 -9,114 92.7% 11,123 156,231 -40,332 74.1% 218,837 200,911 57.6
98041 AD CANADA 7,090 50,056 92,935 -42,879 53.8% 6,057 43,491 6,565 115.0% 84,240 76,585 535,798 566,082 -30,284 94.6% 74,410 544,388 -8,590 98.4% 1,076,240 1,061,967 50.4
98043 A-D HVAC 1,166 29,912 104,848 -74,936 28.5% 2,267 55,369 -25,457 54.0% 93,865 19,705 500,158 462,718 37,439 108.0% 19,215 446,465 53,693 112.0% 709,093 768,925 65.0
98882 INDEP DIST NETWORK 1,958 84,540 165,866 -81,326 50.9% 2,125 83,589 951 101.1% 156,914 31,380 1,176,180 1,434,130 -257,950 82.0% 41,239 1,494,630 -318,450 78.6% 2,495,611 2,405,121 48.9
98562 IMARK 21,589 275,969 519,336 -243,367 53.1% 26,870 288,450 -12,481 95.6% 483,116 337,758 3,504,802 3,547,421 -42,619 98.7% 456,140 3,482,071 22,731 100.6% 6,530,207 6,592,136 53.1
98040 A-D AFFILIATE 28,998 308,610 564,588 -255,978 54.6% 33,003 293,100 15,510 105.2% 502,348 368,504 3,692,148 3,659,781 32,366 100.8% 408,393 3,420,722 271,426 107.9% 6,501,979 6,989,562 52.8
Totals 66,423 911,860 1,708,706 -796,846 53.3% 96,573 892,335 19,525 102.1% 1,543,485 897,573 11,545,977 11,677,035 -131,058 98.8% 1,090,748 11,357,497 188,480 101.6% 20,778,424 21,447,729 53.8%