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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 6000 POS Credit Accounts
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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 -77,672 -648,040 -2,683 -645,357 .0% -95,082 -684,427 36,387 94.6% -684,427 -468,633 -3,916,500 -131,085 -3,785,415 2987.7% -517,849 -3,868,219 -48,281 101.2% -7,960,852 -269,005 1,455.9
HVACR Channel -19,322 -706,599 -216,056 -490,543 327.0% -18,166 -636,665 -69,934 110.9% -636,665 -86,380 -3,211,997 -1,107,760 -2,104,237 289.9% -80,487 -2,958,997 -253,000 108.5% -6,790,876 -2,693,962 119.2
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 -97,181 -1,360,095 -218,739 -1,141,356 621.7% -113,458 -1,326,057 -34,038 102.5% -1,326,057 -555,972 -7,154,567 -1,238,845 -5,915,722 577.5% -599,455 -6,852,974 -301,593 104.4% -14,803,991 -2,962,967 241.4%