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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 -130,843 -3,785,656 2993.2% -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 -1,088,314 -2,113,366 294.1% -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% -210 -4,965 -491 109.8% -4,965 -959 -26,070 0 -26,070 .0% -1,119 -25,758 -312 101.2% -52,263 0 .0
Totals -96,917 -1,349,780 -218,739 -1,131,041 617.0% -113,458 -1,326,057 -23,723 101.7% -1,326,057 -555,708 -7,144,251 -1,219,157 -5,925,094 585.9% -599,455 -6,852,974 -291,277 104.2% -14,803,991 -2,962,967 241.1%