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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 15,923 151,379 11,579 139,800 1307.3% 23,504 168,381 -17,002 89.9% 535,585 417,140 3,896,862 43,475 3,853,386 8963.3% 560,256 3,927,190 -30,328 99.2% 7,573,588 70,158 5,554.4
HVACR Channel 7,673 246,860 313,026 -66,166 78.8% 5,384 128,449 118,411 192.1% 548,083 126,756 3,617,570 865,761 2,751,808 417.8% 128,087 3,266,236 351,334 110.7% 5,662,064 1,869,903 193.4
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 10,874 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 23,596 398,239 324,605 73,634 122.6% 28,888 296,830 101,409 134.1% 1,094,542 545,128 7,544,292 909,236 6,635,056 829.7% 690,455 7,241,205 303,087 104.1% 13,310,521 1,940,061 388.8%