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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 6000 POS Credit Accounts
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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 -77,672 -648,040 -2,683 -645,357 .0% -95,082 -684,427 36,387 94.6% -684,427 -468,633 -3,916,500 -130,736 -3,785,763 2995.7% -517,849 -3,868,219 -48,281 101.2% -7,960,852 -269,005 1,455.9
HVACR Channel -19,058 -696,284 -216,056 -480,228 322.2% -18,166 -636,665 -59,619 109.3% -636,665 -86,116 -3,201,681 -1,079,672 -2,122,008 296.5% -80,487 -2,958,997 -242,684 108.2% -6,790,876 -2,693,962 118.8
Pool and SPA -187 -5,456 0 -5,456 .0% 0 0 -5,456 .0% -4,965 -959 -26,070 0 -26,070 .0% -909 -20,793 -5,277 125.3% -52,263 0 .0
Totals -96,917 -1,349,780 -218,739 -1,131,041 617.0% -113,248 -1,321,092 -28,688 102.1% -1,326,057 -555,708 -7,144,251 -1,210,408 -5,933,843 590.2% -599,245 -6,848,009 -296,242 104.3% -14,803,991 -2,962,967 241.1%