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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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Region 6510 Zone 10 Southeast
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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 49,837 392,162 432,433 -40,271 90.6% 59,247 354,786 37,376 110.5% 403,892 321,204 2,274,368 2,136,377 137,990 106.4% 410,285 1,965,088 309,280 115.7% 4,182,043 4,635,603 49.0
HVACR Channel 5,274 163,458 210,479 -47,021 77.6% 5,958 174,646 -11,188 93.5% 192,121 28,602 867,665 832,243 35,421 104.2% 27,035 768,186 99,479 112.9% 1,572,998 1,756,446 49.3
MRO Channel 37 736 2,224 -1,488 33.0% 187 1,638 -902 44.9% 2,282 681 12,355 12,432 -77 99.3% 981 12,531 -176 98.5% 29,024 30,205 40.9
OEM Channel 1,120 11,364 35,784 -24,420 31.7% 4,914 35,507 -24,143 32.0% 39,829 37,233 134,020 157,307 -23,287 85.1% 93,272 180,058 -46,038 74.4% 341,685 279,334 47.9
Totals 56,268 567,720 680,920 -113,200 83.3% 70,306 566,577 1,143 100.2% 638,124 387,720 3,288,408 3,138,359 150,049 104.7% 531,573 2,925,863 362,545 112.3% 6,125,750 6,701,588 49.0%