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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 6200 POS Purchases
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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 56,703 582,634 10,956 571,678 5317.9% 73,151 631,205 -48,571 92.3% 836,032 388,668 3,634,161 38,139 3,596,021 9528.6% 515,267 3,553,982 80,179 102.2% 7,573,588 70,158 5,179.9
HVACR Channel 22,094 629,794 138,073 491,721 456.1% 19,754 534,550 95,244 117.8% 858,784 113,479 3,226,494 748,381 2,478,112 431.1% 109,822 2,813,554 412,940 114.6% 5,662,064 1,869,903 172.5
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 79,779 1,234,683 149,029 1,085,654 828.4% 93,405 1,176,936 57,747 104.9% 1,714,582 503,374 6,890,413 786,520 6,103,893 876.0% 626,701 6,406,731 483,682 107.5% 13,310,521 1,940,061 355.1%