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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 54,203 432,571 432,433 138 100.0% 63,802 386,541 46,030 111.9% 403,892 325,570 2,314,777 2,192,593 122,183 105.5% 414,840 1,996,843 317,934 115.9% 4,182,043 4,635,603 49.9
HVACR Channel 5,617 172,376 210,479 -38,103 81.8% 6,410 185,403 -13,027 92.9% 192,121 28,945 876,583 859,605 16,977 101.9% 27,487 778,944 97,639 112.5% 1,572,998 1,756,446 49.9
MRO Channel 51 1,059 2,224 -1,165 47.6% 205 2,118 -1,059 50.0% 2,282 695 12,679 12,722 -43 99.6% 999 13,011 -332 97.4% 29,024 30,205 41.9
OEM Channel 1,120 11,364 35,784 -24,420 31.7% 5,250 38,597 -27,233 29.4% 39,829 37,233 134,020 161,959 -27,939 82.7% 93,608 183,148 -49,128 73.1% 341,685 279,334 47.9
Totals 60,991 617,370 680,920 -63,550 90.6% 75,667 612,659 4,711 100.7% 638,124 392,443 3,338,059 3,226,879 111,180 103.4% 536,934 2,971,946 366,113 112.3% 6,125,750 6,701,588 49.8%