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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 6000 POS Credit Accounts
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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 -41,241 -344,042 -66,785 -277,257 515.1% 0 0 -344,042 .0% -674,326 -509,874 -4,260,542 -151,120 -4,109,421 2819.3% -517,849 -3,868,219 -392,323 110.1% -7,960,852 -269,005 1,583.8
HVACR Channel -7,966 -274,042 -419,632 145,590 65.3% -1 -99,418 -174,624 275.6% -855,004 -94,346 -3,486,039 -1,233,648 -2,252,390 282.5% -80,488 -3,058,415 -427,624 113.9% -6,790,876 -2,693,962 129.4
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% -3,829 -959 -26,070 0 -26,070 .0% -1,119 -25,758 -312 101.2% -52,263 0 .0
Totals -49,207 -618,084 -486,417 -131,667 127.0% -1 -99,418 -518,666 621.7% -1,533,159 -605,179 -7,772,651 -1,384,768 -6,387,883 561.2% -599,456 -6,952,392 -820,259 111.7% -14,803,991 -2,962,967 262.3%