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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Region 6200 POS Purchases
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 58,619 605,550 10,956 594,594 5527.1% 76,926 680,028 -74,478 89.0% 836,032 390,584 3,657,077 38,577 3,618,499 9479.7% 519,042 3,602,805 54,272 101.5% 7,573,588 70,158 5,212.6
HVACR Channel 23,543 667,285 138,073 529,212 483.2% 22,316 617,634 49,651 108.0% 858,784 114,928 3,263,985 753,904 2,510,080 432.9% 112,384 2,896,637 367,348 112.6% 5,662,064 1,869,903 174.5
Pool and SPA 982 22,255 0 22,255 .0% 500 11,181 11,074 199.0% 19,766 1,227 29,758 0 29,758 .0% 1,610 39,167 -9,409 75.9% 74,841 0 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 28 -28 .0% 28 0 .0
Totals 83,144 1,295,090 149,029 1,146,061 869.0% 99,742 1,308,843 -13,753 98.9% 1,714,582 506,739 6,950,820 792,481 6,158,339 877.0% 633,038 6,538,637 412,183 106.3% 13,310,521 1,940,061 358.2%