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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% 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 69 340 539 -199 63.0% 127 466 -126 72.9% 466 581 2,074 2,747 -673 75.5% 553 2,662 -588 77.9% 6,055 6,500 31.9
99008 SPECTRA 69 475 1,399 -924 33.9% 112 1,348 -873 35.2% 1,348 446 5,659 12,829 -7,170 44.1% 629 10,374 -4,715 54.5% 17,292 16,508 34.2
98155 UNITED AQUA GROUP 483 28,345 20,332 8,013 139.4% 390 19,507 8,838 145.3% 19,507 4,672 225,388 149,784 75,604 150.4% 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 6,971 263,879 246,757 17,122 106.9% 7,599 259,027 4,852 101.8% 426,786 434,489 60.7
98150 CARECRAFT 397 16,012 33,809 -17,797 47.3% 983 31,689 -15,677 50.5% 31,689 5,134 213,833 231,608 -17,775 92.3% 11,037 230,485 -16,652 92.7% 362,566 309,965 68.9
98520 OCTO 2,226 30,549 18,095 12,454 168.8% 2,408 33,700 -3,151 90.6% 33,700 9,158 123,502 133,156 -9,654 92.7% 11,155 156,837 -33,335 78.7% 218,837 200,911 61.4
99020 KEY WHOLESALER GROUP ASSOC 2,599 108,731 100,911 7,820 107.7% 1,625 46,251 62,480 235.0% 46,251 20,014 836,919 901,131 -64,212 92.8% 20,839 745,879 91,040 112.2% 1,344,991 1,579,208 52.9
99050 BLUE HAWK 2,638 78,711 63,274 15,437 124.3% 2,582 68,319 10,392 115.2% 68,319 20,413 601,859 446,405 155,454 134.8% 18,600 501,476 100,383 120.0% 849,301 849,932 70.8
98041 AD CANADA 14,114 101,034 92,935 8,099 108.7% 11,957 84,240 16,794 119.9% 84,240 83,609 586,776 607,903 -21,127 96.5% 80,310 585,137 1,639 100.2% 1,076,240 1,061,967 55.2
98043 A-D HVAC 2,922 74,644 104,848 -30,204 71.1% 3,887 93,865 -19,221 79.5% 93,865 21,461 544,890 509,900 34,990 106.8% 20,835 484,961 59,929 112.3% 709,093 768,925 70.8
98882 INDEP DIST NETWORK 3,750 159,177 165,866 -6,689 95.9% 3,705 156,914 2,263 101.4% 156,914 33,172 1,250,816 1,508,770 -257,954 82.9% 42,819 1,567,955 -317,139 79.7% 2,495,611 2,405,121 52.0
98562 IMARK 41,465 496,705 518,246 -21,541 95.8% 43,376 482,082 14,623 103.0% 482,082 357,598 3,724,928 3,776,594 -51,666 98.6% 472,483 3,672,265 52,663 101.4% 6,524,527 6,586,247 56.5
98040 A-D AFFILIATE 60,941 627,633 565,678 61,955 110.9% 51,891 503,382 124,251 124.6% 503,382 400,483 4,011,782 3,918,375 93,407 102.3% 427,444 3,634,442 377,340 110.3% 6,507,659 6,995,451 57.3
Totals 132,562 1,758,186 1,708,706 49,480 102.8% 123,552 1,543,485 214,701 113.9% 1,543,485 963,712 12,392,305 12,445,959 -53,654 99.5% 1,117,727 12,008,647 383,658 103.1% 20,778,424 21,447,729 57.7%