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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% 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
98570 IMARK-CANADA 56 216 539 -323 40.0% 127 466 -250 46.3% 466 568 1,950 2,666 -716 73.1% 553 2,662 -712 73.2% 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 12,619 -7,008 44.4% 629 10,374 -4,763 54.0% 17,292 16,508 33.9
98150 CARECRAFT 364 15,220 33,809 -18,589 45.0% 821 25,177 -9,957 60.4% 31,689 5,101 213,041 226,536 -13,495 94.0% 10,875 223,973 -10,932 95.1% 362,566 309,965 68.7
98155 UNITED AQUA GROUP 434 25,978 20,332 5,646 127.7% 388 19,401 6,577 133.9% 19,507 4,623 223,021 146,734 76,286 151.9% 3,422 157,042 65,979 142.0% 239,466 232,505 95.9
98520 OCTO 2,117 27,714 18,095 9,619 153.1% 2,408 33,700 -5,986 82.2% 33,700 9,049 120,667 130,441 -9,774 92.5% 11,155 156,837 -36,170 76.9% 218,837 200,911 60.0
98816 WINDO 797 32,599 22,774 9,825 143.1% 414 18,595 14,004 175.3% 21,722 6,879 260,649 243,340 17,308 107.1% 7,504 255,900 4,749 101.8% 426,786 434,489 59.9
98043 A-D HVAC 2,392 61,529 104,848 -43,319 58.6% 3,071 74,273 -12,744 82.8% 93,865 20,931 531,774 494,172 37,601 107.6% 20,019 465,368 66,406 114.2% 709,093 768,925 69.1
99050 BLUE HAWK 2,195 66,962 63,274 3,688 105.8% 2,430 64,258 2,704 104.2% 68,319 19,970 590,110 436,913 153,196 135.0% 18,448 497,414 92,696 118.6% 849,301 849,932 69.4
99020 KEY WHOLESALER GROUP ASSOC 2,269 95,717 100,911 -5,194 94.8% 1,380 37,968 57,749 252.0% 46,251 19,684 823,905 885,994 -62,089 92.9% 20,594 737,596 86,309 111.7% 1,344,991 1,579,208 52.1
98041 AD CANADA 12,020 87,856 92,935 -5,079 94.5% 9,241 70,543 17,313 124.5% 84,240 81,515 573,598 593,962 -20,364 96.5% 77,594 571,441 2,157 100.3% 1,076,240 1,061,967 54.0
98882 INDEP DIST NETWORK 3,103 132,959 165,866 -32,907 80.1% 3,414 145,881 -12,922 91.1% 156,914 32,525 1,224,599 1,483,890 -259,291 82.5% 42,528 1,556,922 -332,323 78.6% 2,495,611 2,405,121 50.9
98562 IMARK 33,927 417,486 518,246 -100,760 80.5% 37,309 431,290 -13,804 96.7% 482,082 350,060 3,645,709 3,698,857 -53,148 98.5% 466,416 3,621,473 24,236 100.6% 6,524,527 6,586,247 55.3
98040 A-D AFFILIATE 48,331 528,676 565,678 -37,002 93.4% 46,395 455,706 72,970 116.0% 503,382 387,873 3,912,825 3,833,523 79,301 102.0% 421,948 3,586,766 326,059 109.0% 6,507,659 6,995,451 55.9
Totals 108,062 1,493,339 1,708,706 -215,367 87.3% 107,510 1,378,606 114,733 108.3% 1,543,485 939,212 12,127,459 12,189,647 -62,188 99.4% 1,101,685 11,843,768 283,691 102.3% 20,778,424 21,447,729 56.5%