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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% 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
98570 IMARK-CANADA 16 108 539 -431 20.0% 111 312 -204 34.6% 466 528 1,842 2,531 -689 72.7% 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 12,269 -6,976 43.1% 606 10,082 -4,789 52.4% 17,292 16,508 32.0
98150 CARECRAFT 313 12,809 33,809 -21,000 37.8% 786 23,578 -10,769 54.3% 31,689 5,050 210,630 218,084 -7,454 96.5% 10,840 222,374 -11,744 94.7% 362,566 309,965 67.9
98155 UNITED AQUA GROUP 410 24,772 20,332 4,440 121.8% 354 18,224 6,548 135.9% 19,507 4,599 221,815 141,651 80,163 156.5% 3,388 155,865 65,950 142.3% 239,466 232,505 95.4
98816 WINDO 508 23,344 22,774 570 102.5% 365 16,417 6,927 142.1% 21,722 6,590 251,394 237,647 13,746 105.7% 7,455 253,722 -2,328 99.0% 426,786 434,489 57.8
98520 OCTO 1,926 23,242 18,095 5,147 128.4% 2,376 33,094 -9,852 70.2% 33,700 8,858 116,195 125,918 -9,723 92.2% 11,123 156,231 -40,036 74.3% 218,837 200,911 57.8
98043 A-D HVAC 1,277 32,932 104,848 -71,916 31.4% 2,313 56,551 -23,619 58.2% 93,865 19,816 503,177 467,960 35,216 107.5% 19,261 447,646 55,531 112.4% 709,093 768,925 65.4
99050 BLUE HAWK 1,581 46,192 63,274 -17,082 73.0% 21,559 26,497 19,695 174.3% 68,319 19,356 569,340 421,095 148,244 135.2% 37,577 459,653 109,687 123.8% 849,301 849,932 66.9
99020 KEY WHOLESALER GROUP ASSOC 1,392 54,455 100,911 -46,456 53.9% 678 11,829 42,626 460.3% 46,251 18,807 782,643 860,766 -78,123 90.9% 19,892 711,457 71,186 110.0% 1,344,991 1,579,208 49.5
98041 AD CANADA 7,528 56,009 92,935 -36,926 60.2% 6,609 49,619 6,390 112.8% 84,240 77,023 541,751 570,729 -28,978 94.9% 74,962 550,516 -8,765 98.4% 1,076,240 1,061,967 51.0
98882 INDEP DIST NETWORK 2,106 91,634 165,866 -74,232 55.2% 2,349 94,485 -2,851 96.9% 156,914 31,528 1,183,274 1,442,423 -259,149 82.0% 41,463 1,505,526 -322,252 78.5% 2,495,611 2,405,121 49.1
98562 IMARK 23,639 306,052 519,336 -213,284 58.9% 29,744 318,301 -12,249 96.1% 483,116 339,808 3,534,886 3,573,388 -38,502 98.9% 459,014 3,511,923 22,963 100.6% 6,530,207 6,592,136 53.6
98040 A-D AFFILIATE 31,818 335,194 564,588 -229,394 59.3% 34,807 316,102 19,092 106.0% 502,348 371,324 3,718,732 3,688,010 30,721 100.8% 410,197 3,443,724 275,008 107.9% 6,501,979 6,989,562 53.2
Totals 72,535 1,006,853 1,708,706 -701,853 58.9% 102,140 966,065 40,788 104.2% 1,543,485 903,685 11,640,972 11,762,471 -121,499 98.9% 1,096,315 11,431,227 209,745 101.8% 20,778,424 21,447,729 54.2%