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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 69,252 693,956 10,956 683,000 6334.0% 94,636 836,032 -142,076 83.0% 836,032 401,217 3,745,483 40,002 3,705,481 9363.2% 536,752 3,758,809 -13,326 99.6% 7,573,588 70,158 5,338.6
HVACR Channel 27,698 774,010 138,073 635,937 560.5% 32,635 858,784 -84,774 90.1% 858,784 119,083 3,370,710 771,854 2,598,856 436.7% 122,703 3,137,787 232,923 107.4% 5,662,064 1,869,903 180.2
Pool and SPA 987 22,357 0 22,357 .0% 1,000 19,766 2,591 113.1% 19,766 1,232 29,860 0 29,860 .0% 2,110 47,751 -17,891 62.5% 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 97,937 1,490,323 149,029 1,341,294 1,000.0% 128,271 1,714,582 -224,259 86.9% 1,714,582 521,532 7,146,053 811,856 6,334,197 880.2% 661,567 6,944,375 201,678 102.9% 13,310,521 1,940,061 368.3%