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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Segment US Sales East
Region 6506 Zone 6 Mid-Atlantic
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel 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
Electrical Dist 26,012 377,286 481,696 -104,410 78.3% 30,467 398,605 -21,319 94.6% 449,906 178,632 2,633,580 2,293,769 339,810 114.8% 182,007 2,242,541 391,039 117.4% 4,711,583 4,809,998 54.7
HVACR Channel 4,368 222,802 281,125 -58,323 79.2% 5,101 243,411 -20,609 91.5% 253,881 23,282 1,157,920 1,086,337 71,582 106.5% 21,237 1,018,606 139,314 113.6% 2,193,453 2,395,696 48.3
MRO Channel 102 3,935 5,268 -1,333 74.6% 127 2,443 1,492 161.0% 5,210 709 20,039 25,951 -5,912 77.2% 979 23,351 -3,312 85.8% 50,100 55,518 36.0
OEM Channel 295 4,967 34,454 -29,487 14.4% 3,664 34,166 -29,199 14.5% 35,289 12,718 146,200 115,976 30,223 126.0% 11,976 124,122 22,078 117.7% 244,371 206,394 70.8
Totals 30,777 608,990 802,543 -193,553 75.8% 39,359 678,625 -69,635 89.7% 744,286 215,341 3,957,739 3,522,033 435,706 112.3% 216,199 3,408,620 549,119 116.1% 7,199,507 7,467,606 52.9%