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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 56 216 539 -323 40.0% 111 312 -96 69.2% 466 568 1,950 2,639 -689 73.8% 537 2,508 -558 77.7% 6,055 6,500 30.0
99008 SPECTRA 57 427 1,399 -972 30.5% 112 1,348 -921 31.6% 1,348 434 5,611 12,549 -6,938 44.7% 629 10,374 -4,763 54.0% 17,292 16,508 33.9
98155 UNITED AQUA GROUP 430 25,763 20,332 5,431 126.7% 388 19,401 6,362 132.7% 19,507 4,619 222,806 145,717 77,088 152.9% 3,422 157,042 65,764 141.8% 239,466 232,505 95.8
98520 OCTO 2,104 27,533 18,095 9,438 152.1% 2,395 33,634 -6,101 81.8% 33,700 9,036 120,487 129,537 -9,050 93.0% 11,142 156,771 -36,284 76.8% 218,837 200,911 59.9
98816 WINDO 797 32,599 22,774 9,825 143.1% 414 18,595 14,004 175.3% 21,722 6,879 260,649 242,202 18,446 107.6% 7,504 255,900 4,749 101.8% 426,786 434,489 59.9
98150 CARECRAFT 366 15,320 33,809 -18,489 45.3% 821 25,177 -9,857 60.8% 31,689 5,103 213,140 224,846 -11,706 94.7% 10,875 223,973 -10,833 95.1% 362,566 309,965 68.7
98041 AD CANADA 11,733 83,411 92,935 -9,524 89.7% 8,543 64,394 19,017 129.5% 84,240 81,228 569,153 589,316 -20,163 96.5% 76,896 565,292 3,861 100.6% 1,076,240 1,061,967 53.5
99020 KEY WHOLESALER GROUP ASSOC 2,198 93,463 100,911 -7,448 92.6% 1,123 29,883 63,580 312.7% 46,251 19,613 821,651 880,948 -59,297 93.2% 20,337 729,511 92,140 112.6% 1,344,991 1,579,208 52.0
98043 A-D HVAC 1,886 49,715 104,848 -55,133 47.4% 3,041 73,554 -23,839 67.5% 93,865 20,425 519,961 488,930 31,030 106.3% 19,989 464,650 55,311 111.9% 709,093 768,925 67.6
99050 BLUE HAWK 2,039 62,056 63,274 -1,218 98.0% 2,352 62,439 -383 99.3% 68,319 19,814 585,204 433,750 151,453 134.9% 18,370 495,595 89,609 118.0% 849,301 849,932 68.8
98882 INDEP DIST NETWORK 3,025 128,966 165,866 -36,900 77.7% 3,412 145,760 -16,794 88.4% 156,914 32,447 1,220,606 1,475,596 -254,990 82.7% 42,526 1,556,800 -336,194 78.4% 2,495,611 2,405,121 50.7
98562 IMARK 30,853 394,929 518,246 -123,317 76.2% 35,778 412,423 -17,494 95.7% 482,082 346,986 3,623,151 3,672,944 -49,793 98.6% 464,885 3,602,606 20,545 100.5% 6,524,527 6,586,247 55.0
98040 A-D AFFILIATE 45,749 496,384 565,678 -69,294 87.7% 44,589 431,136 65,248 115.1% 503,382 385,291 3,880,533 3,805,239 75,293 101.9% 420,142 3,562,196 318,337 108.9% 6,507,659 6,995,451 55.4
Totals 101,293 1,410,782 1,708,706 -297,924 82.5% 103,079 1,318,056 92,726 107.0% 1,543,485 932,443 12,044,902 12,104,213 -59,311 99.5% 1,097,254 11,783,218 261,684 102.2% 20,778,424 21,447,729 56.1%