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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
98155 UNITED AQUA GROUP 15 832 20,280 -19,448 4.1% 0 0 832 .0% 19,828 4,687 226,220 151,813 74,407 149.0% 3,424 157,147 69,073 143.9% 239,466 232,505 97.2
99008 SPECTRA 0 0 1,020 -1,020 .0% 0 0 0 .0% 943 446 5,659 12,931 -7,272 43.7% 629 10,374 -4,715 54.5% 17,292 16,508 34.2
98570 IMARK-CANADA 100 270 2,418 -2,148 11.1% 0 0 270 .0% 1,421 681 2,344 2,988 -644 78.4% 553 2,662 -318 88.0% 6,055 6,500 36.0
98150 CARECRAFT 175 8,347 18,366 -10,019 45.4% 5 281 8,066 2970.4% 17,272 5,309 222,180 233,444 -11,264 95.1% 11,042 230,766 -8,586 96.2% 362,566 309,965 71.6
98520 OCTO 39 999 15,632 -14,633 6.3% 7 374 625 267.1% 11,013 9,197 124,502 134,719 -10,217 92.4% 11,162 157,211 -32,709 79.1% 218,837 200,911 61.9
98041 AD CANADA 99 695 80,258 -79,563 .8% 254 2,829 -2,134 24.5% 69,919 83,708 587,471 615,927 -28,456 95.3% 80,564 587,966 -495 99.9% 1,076,240 1,061,967 55.3
98816 WINDO 136 4,122 43,186 -39,064 9.5% 139 5,161 -1,039 79.8% 42,624 7,107 268,001 251,076 16,924 106.7% 7,738 264,188 3,813 101.4% 426,786 434,489 61.6
98882 INDEP DIST NETWORK 530 25,472 104,050 -78,578 24.4% 78 6,658 18,814 382.5% 96,416 33,702 1,276,289 1,519,175 -242,886 84.0% 42,897 1,574,613 -298,324 81.0% 2,495,611 2,405,121 53.0
99020 KEY WHOLESALER GROUP ASSOC 262 14,868 116,808 -101,940 12.7% 395 9,482 5,386 156.8% 97,008 20,276 851,787 912,811 -61,024 93.3% 21,234 755,361 96,426 112.7% 1,344,991 1,579,208 53.9
99050 BLUE HAWK 403 13,382 95,552 -82,170 14.0% 399 9,273 4,109 144.3% 79,093 20,688 611,942 455,961 155,980 134.2% 18,999 510,748 101,194 119.8% 847,854 848,282 72.1
98043 A-D HVAC 165 2,891 55,377 -52,486 5.2% 1,275 27,654 -24,763 10.4% 49,453 21,754 551,079 515,437 35,641 106.9% 22,110 512,615 38,464 107.5% 710,541 770,576 71.5
98562 IMARK 8,305 39,007 549,732 -510,725 7.0% 3,895 44,204 -5,197 88.2% 511,476 365,878 3,762,820 3,827,535 -64,715 98.3% 476,193 3,712,443 50,377 101.3% 6,518,364 6,579,602 57.1
98040 A-D AFFILIATE 3,467 28,894 578,704 -549,810 4.9% 5,052 43,231 -14,337 66.8% 516,228 403,975 4,041,792 3,980,277 61,514 101.5% 432,681 3,681,699 360,093 109.7% 6,513,822 7,002,096 57.7
Totals 13,696 139,779 1,681,383 -1,541,604 8.3% 11,499 149,147 -9,368 93.7% 1,512,694 977,408 12,532,086 12,614,094 -82,008 99.3% 1,129,226 12,157,793 374,293 103.0% 20,778,425 21,447,730 58.4%