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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 21 110 1,399 -1,289 7.8% 108 1,257 -1,147 8.7% 1,348 398 5,293 12,339 -7,046 42.8% 625 10,283 -4,990 51.4% 17,292 16,508 32.0
98570 IMARK-CANADA 16 108 539 -431 20.0% 111 312 -204 34.6% 466 528 1,842 2,558 -716 71.9% 537 2,508 -666 73.4% 6,055 6,500 28.3
98155 UNITED AQUA GROUP 414 24,828 20,332 4,496 122.1% 387 19,337 5,491 128.3% 19,507 4,603 221,871 142,667 79,203 155.5% 3,421 156,978 64,893 141.3% 239,466 232,505 95.4
98150 CARECRAFT 314 12,859 33,809 -20,950 38.0% 791 23,777 -10,918 54.0% 31,689 5,051 210,680 219,774 -9,094 95.8% 10,845 222,573 -11,893 94.6% 362,566 309,965 67.9
98816 WINDO 668 27,450 22,774 4,676 120.5% 365 16,417 11,033 167.2% 21,722 6,750 255,499 238,786 16,712 106.9% 7,455 253,722 1,777 100.7% 426,786 434,489 58.8
98520 OCTO 2,016 25,947 18,095 7,852 143.3% 2,379 33,212 -7,265 78.1% 33,700 8,948 118,900 126,822 -7,922 93.7% 11,126 156,349 -37,449 76.0% 218,837 200,911 59.1
99020 KEY WHOLESALER GROUP ASSOC 1,554 62,930 100,911 -37,981 62.3% 872 20,955 41,975 300.3% 46,251 18,969 791,118 865,812 -74,694 91.3% 20,086 720,583 70,535 109.7% 1,344,991 1,579,208 50.0
99050 BLUE HAWK 1,813 52,318 63,274 -10,956 82.6% 21,660 29,505 22,813 177.3% 68,319 19,588 575,466 424,259 151,206 135.6% 37,678 462,661 112,805 124.3% 849,301 849,932 67.7
98043 A-D HVAC 1,713 44,398 104,848 -60,450 42.3% 2,333 57,340 -12,942 77.4% 93,865 20,252 514,643 473,203 41,439 108.7% 19,281 448,436 66,207 114.7% 709,093 768,925 66.9
98882 INDEP DIST NETWORK 2,276 95,187 165,866 -70,679 57.3% 2,476 101,314 -6,127 93.9% 156,914 31,698 1,186,827 1,450,716 -263,889 81.8% 41,590 1,512,355 -325,528 78.4% 2,495,611 2,405,121 49.3
98041 AD CANADA 9,128 62,241 92,935 -30,694 66.9% 7,776 57,215 5,026 108.7% 84,240 78,623 547,983 575,375 -27,392 95.2% 76,129 558,113 -10,130 98.1% 1,076,240 1,061,967 51.6
98562 IMARK 25,138 325,761 519,336 -193,575 62.7% 31,356 341,481 -15,720 95.3% 483,116 341,307 3,554,594 3,599,355 -44,761 98.7% 460,626 3,535,103 19,491 100.5% 6,530,207 6,592,136 53.9
98040 A-D AFFILIATE 34,572 359,079 564,588 -205,509 63.6% 37,829 354,200 4,879 101.3% 502,348 374,078 3,742,617 3,716,240 26,376 100.7% 413,219 3,481,822 260,795 107.4% 6,501,979 6,989,562 53.5
Totals 79,643 1,093,216 1,708,706 -615,490 63.9% 108,443 1,056,322 36,894 103.4% 1,543,485 910,793 11,727,333 11,847,906 -120,573 98.9% 1,102,618 11,521,486 205,847 101.7% 20,778,424 21,447,729 54.6%