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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% 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 13,416 128,722 11,579 117,143 1111.6% 21,120 144,288 -15,566 89.2% 535,585 414,633 3,874,205 42,896 3,831,308 9031.4% 557,872 3,903,097 -28,892 99.2% 7,573,588 70,158 5,522.1
HVACR Channel 7,294 225,551 313,026 -87,475 72.0% 4,072 99,634 125,917 226.3% 548,083 126,377 3,596,261 850,110 2,746,150 423.0% 126,775 3,237,421 358,840 111.0% 5,662,064 1,869,903 192.3
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 20,710 354,273 324,605 29,668 109.1% 25,192 243,922 110,351 145.2% 1,094,542 542,242 7,500,326 893,006 6,607,320 839.8% 686,759 7,188,297 312,029 104.3% 13,310,521 1,940,061 386.6%