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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -80,626 -745,732 -66,785 -678,947 1116.6% -89,584 -674,326 -71,406 110.5% -674,326 -549,259 -4,662,232 -174,495 -4,487,736 2671.8% -607,433 -4,542,545 -119,687 102.6% -7,960,852 -269,005 1,733.1
HVACR Channel -19,179 -811,112 -419,632 -391,480 193.2% -18,610 -855,004 43,892 94.8% -855,004 -105,559 -4,023,109 -1,380,519 -2,642,589 291.4% -99,097 -3,814,001 -209,108 105.4% -6,790,876 -2,693,962 149.3
Pool and SPA -194 -5,789 0 -5,789 .0% -176 -3,829 -1,960 151.1% -3,829 -1,153 -31,858 0 -31,858 .0% -1,295 -29,587 -2,271 107.6% -52,263 0 .0
Totals -99,999 -1,562,633 -486,417 -1,076,216 321.2% -108,370 -1,533,159 -29,474 101.9% -1,533,159 -655,971 -8,717,199 -1,555,014 -7,162,185 560.5% -707,825 -8,386,133 -331,066 103.9% -14,803,991 -2,962,967 294.2%