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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 6200 POS Purchases
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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 65,113 644,455 10,956 633,499 5882.2% 92,146 812,226 -167,771 79.3% 836,032 397,078 3,695,982 39,563 3,656,418 9341.8% 534,262 3,735,003 -39,021 98.9% 7,573,588 70,158 5,268.0
HVACR Channel 26,356 741,043 138,073 602,970 536.7% 29,937 798,461 -57,418 92.8% 858,784 117,741 3,337,743 766,331 2,571,411 435.5% 120,005 3,077,464 260,279 108.4% 5,662,064 1,869,903 178.4
Pool and SPA 987 22,357 0 22,357 .0% 500 11,181 11,176 199.9% 19,766 1,232 29,860 0 29,860 .0% 1,610 39,167 -9,307 76.2% 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 92,456 1,407,855 149,029 1,258,826 944.6% 122,583 1,621,868 -214,013 86.8% 1,714,582 516,051 7,063,585 805,894 6,257,691 876.4% 655,879 6,851,662 211,923 103.0% 13,310,521 1,940,061 364.0%