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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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
98040 A-D AFFILIATE 52,163 566,967 565,678 1,289 100.2% 49,663 481,526 85,441 117.7% 503,382 391,705 3,951,115 3,861,807 89,307 102.3% 425,216 3,612,586 338,529 109.3% 6,507,659 6,995,451 56.4
98041 AD CANADA 12,168 89,508 92,935 -3,427 96.3% 9,920 79,645 9,863 112.3% 84,240 81,663 575,250 598,609 -23,359 96.0% 78,273 580,542 -5,292 99.0% 1,076,240 1,061,967 54.1
98043 A-D HVAC 2,424 62,360 104,848 -42,488 59.4% 3,857 92,196 -29,836 67.6% 93,865 20,963 532,605 499,415 33,189 106.6% 20,805 483,292 49,313 110.2% 709,093 768,925 69.2
98150 CARECRAFT 373 15,422 33,809 -18,387 45.6% 899 27,963 -12,541 55.1% 31,689 5,110 213,242 228,227 -14,985 93.4% 10,953 226,758 -13,516 94.0% 362,566 309,965 68.7
98155 UNITED AQUA GROUP 448 26,806 20,332 6,474 131.8% 390 19,507 7,299 137.4% 19,507 4,637 223,849 147,750 76,098 151.5% 3,424 157,147 66,702 142.4% 239,466 232,505 96.2
98520 OCTO 2,186 29,360 18,095 11,265 162.2% 2,408 33,700 -4,340 87.1% 33,700 9,118 122,314 131,346 -9,032 93.1% 11,155 156,837 -34,523 77.9% 218,837 200,911 60.8
98562 IMARK 36,239 439,373 518,246 -78,873 84.7% 42,258 464,805 -25,432 94.5% 482,082 352,372 3,667,596 3,724,769 -57,173 98.4% 471,365 3,654,988 12,608 100.3% 6,524,527 6,586,247 55.6
98570 IMARK-CANADA 56 216 539 -323 40.0% 127 466 -250 46.3% 466 568 1,950 2,693 -743 72.4% 553 2,662 -712 73.2% 6,055 6,500 30.0
98816 WINDO 843 34,115 22,774 11,341 149.7% 486 21,131 12,984 161.4% 21,722 6,925 262,165 244,479 17,685 107.2% 7,576 258,436 3,729 101.4% 426,786 434,489 60.3
98882 INDEP DIST NETWORK 3,227 138,159 165,866 -27,707 83.2% 3,622 152,197 -14,038 90.7% 156,914 32,649 1,229,799 1,492,183 -262,384 82.4% 42,736 1,563,238 -333,439 78.6% 2,495,611 2,405,121 51.1
99008 SPECTRA 69 475 1,399 -924 33.9% 112 1,348 -873 35.2% 1,348 446 5,659 12,689 -7,030 44.5% 629 10,374 -4,715 54.5% 17,292 16,508 34.2
99020 KEY WHOLESALER GROUP ASSOC 2,334 99,700 100,911 -1,211 98.7% 1,428 40,238 59,462 247.7% 46,251 19,749 827,888 891,039 -63,151 92.9% 20,642 739,866 88,022 111.8% 1,344,991 1,579,208 52.4
99050 BLUE HAWK 2,245 68,861 63,274 5,587 108.8% 2,554 67,527 1,334 101.9% 68,319 20,020 592,009 440,077 151,931 134.5% 18,572 500,683 91,326 118.2% 849,301 849,932 69.6
Totals 114,775 1,571,322 1,708,706 -137,384 91.9% 117,724 1,482,249 89,073 106.0% 1,543,485 945,925 12,205,441 12,275,083 -69,642 99.4% 1,111,899 11,947,409 258,032 102.1% 20,778,424 21,447,729 56.9%