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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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% 127 466 -250 46.3% 466 568 1,950 2,720 -770 71.6% 553 2,662 -712 73.2% 6,055 6,500 30.0
99008 SPECTRA 69 475 1,399 -924 33.9% 112 1,348 -873 35.2% 1,348 446 5,659 12,759 -7,100 44.3% 629 10,374 -4,715 54.5% 17,292 16,508 34.2
98150 CARECRAFT 373 15,422 33,809 -18,387 45.6% 983 31,689 -16,267 48.6% 31,689 5,110 213,242 229,917 -16,675 92.7% 11,037 230,485 -17,243 92.5% 362,566 309,965 68.7
98155 UNITED AQUA GROUP 483 28,345 20,332 8,013 139.4% 390 19,507 8,838 145.3% 19,507 4,672 225,388 148,767 76,620 151.5% 3,424 157,147 68,241 143.4% 239,466 232,505 96.9
98816 WINDO 889 35,830 22,774 13,056 157.3% 509 21,722 14,108 164.9% 21,722 6,971 263,879 245,618 18,260 107.4% 7,599 259,027 4,852 101.8% 426,786 434,489 60.7
98520 OCTO 2,190 29,435 18,095 11,340 162.6% 2,408 33,700 -4,265 87.3% 33,700 9,122 122,389 132,251 -9,862 92.5% 11,155 156,837 -34,448 78.0% 218,837 200,911 60.9
98043 A-D HVAC 2,499 64,384 104,848 -40,464 61.4% 3,887 93,865 -29,481 68.5% 93,865 21,038 534,629 504,657 29,971 105.9% 20,835 484,961 49,668 110.2% 709,093 768,925 69.5
99020 KEY WHOLESALER GROUP ASSOC 2,527 106,495 100,911 5,584 105.5% 1,625 46,251 60,244 230.2% 46,251 19,942 834,683 896,085 -61,402 93.1% 20,839 745,879 88,804 111.9% 1,344,991 1,579,208 52.8
99050 BLUE HAWK 2,567 76,464 63,274 13,190 120.8% 2,582 68,319 8,145 111.9% 68,319 20,342 599,612 443,241 156,370 135.2% 18,600 501,476 98,136 119.5% 849,301 849,932 70.5
98882 INDEP DIST NETWORK 3,602 152,817 165,866 -13,049 92.1% 3,705 156,914 -4,097 97.3% 156,914 33,024 1,244,456 1,500,476 -256,020 82.9% 42,819 1,567,955 -323,499 79.3% 2,495,611 2,405,121 51.7
98041 AD CANADA 12,407 91,800 92,935 -1,135 98.7% 11,957 84,240 7,560 108.9% 84,240 81,902 577,542 603,256 -25,714 95.7% 80,310 585,137 -7,595 98.7% 1,076,240 1,061,967 54.3
98562 IMARK 38,922 467,640 518,246 -50,606 90.2% 43,376 482,082 -14,442 97.0% 482,082 355,055 3,695,863 3,750,681 -54,818 98.5% 472,483 3,672,265 23,598 100.6% 6,524,527 6,586,247 56.1
98040 A-D AFFILIATE 58,757 603,540 565,678 37,862 106.6% 51,891 503,382 100,158 119.8% 503,382 398,299 3,987,689 3,890,091 97,597 102.5% 427,444 3,634,442 353,247 109.7% 6,507,659 6,995,451 57.0
Totals 125,341 1,672,863 1,708,706 -35,843 97.9% 123,552 1,543,485 129,378 108.3% 1,543,485 956,491 12,306,981 12,360,519 -53,538 99.5% 1,117,727 12,008,647 298,334 102.4% 20,778,424 21,447,729 57.3%