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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% 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
99008 SPECTRA 29 246 1,399 -1,153 17.5% 112 1,348 -1,102 18.2% 1,348 406 5,430 12,479 -7,049 43.5% 629 10,374 -4,944 52.3% 17,292 16,508 32.8
98570 IMARK-CANADA 56 216 539 -323 40.0% 111 312 -96 69.2% 466 568 1,950 2,612 -662 74.6% 537 2,508 -558 77.7% 6,055 6,500 30.0
98155 UNITED AQUA GROUP 430 25,763 20,332 5,431 126.7% 388 19,401 6,362 132.7% 19,507 4,619 222,806 144,701 78,105 153.9% 3,422 157,042 65,764 141.8% 239,466 232,505 95.8
98150 CARECRAFT 365 14,992 33,809 -18,817 44.3% 818 24,942 -9,950 60.1% 31,689 5,102 212,813 223,155 -10,342 95.3% 10,872 223,738 -10,925 95.1% 362,566 309,965 68.6
98816 WINDO 699 28,625 22,774 5,851 125.6% 413 18,547 10,078 154.3% 21,722 6,781 256,675 241,063 15,611 106.4% 7,503 255,852 823 100.3% 426,786 434,489 59.0
98520 OCTO 2,104 27,533 18,095 9,438 152.1% 2,395 33,634 -6,101 81.8% 33,700 9,036 120,487 128,632 -8,145 93.6% 11,142 156,771 -36,284 76.8% 218,837 200,911 59.9
99020 KEY WHOLESALER GROUP ASSOC 1,704 70,069 100,911 -30,842 69.4% 973 26,393 43,676 265.4% 46,251 19,119 798,257 875,903 -77,646 91.1% 20,187 726,021 72,236 109.9% 1,344,991 1,579,208 50.5
99050 BLUE HAWK 1,985 60,639 63,274 -2,635 95.8% 22,136 41,651 18,988 145.5% 68,319 19,760 583,787 430,586 153,200 135.5% 38,154 474,807 108,980 122.9% 849,301 849,932 68.6
98043 A-D HVAC 1,882 49,551 104,848 -55,297 47.2% 3,033 73,213 -23,662 67.6% 93,865 20,421 519,797 483,688 36,109 107.4% 19,981 464,308 55,489 111.9% 709,093 768,925 67.6
98882 INDEP DIST NETWORK 2,401 105,611 165,866 -60,255 63.6% 3,339 142,605 -36,994 74.0% 156,914 31,823 1,197,251 1,467,303 -270,052 81.5% 42,453 1,553,646 -356,395 77.0% 2,495,611 2,405,121 49.7
98041 AD CANADA 11,067 79,256 92,935 -13,679 85.2% 8,462 63,749 15,507 124.3% 84,240 80,562 564,998 584,669 -19,671 96.6% 76,815 564,646 352 100.0% 1,076,240 1,061,967 53.2
98562 IMARK 28,517 371,567 518,246 -146,679 71.6% 34,302 388,356 -16,789 95.6% 482,082 344,650 3,599,790 3,647,032 -47,242 98.7% 463,409 3,578,539 21,251 100.5% 6,524,527 6,586,247 54.6
98040 A-D AFFILIATE 39,383 421,594 565,678 -144,084 74.5% 42,656 408,993 12,601 103.0% 503,382 378,925 3,805,743 3,776,955 28,787 100.7% 418,209 3,540,053 265,690 107.5% 6,507,659 6,995,451 54.4
Totals 90,622 1,255,662 1,708,706 -453,044 73.4% 119,138 1,243,144 12,518 101.0% 1,543,485 921,772 11,889,784 12,018,778 -128,994 98.9% 1,113,313 11,708,305 181,479 101.5% 20,778,424 21,447,729 55.4%