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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 28,863 273,021 11,579 261,442 2357.8% 37,820 287,965 -14,944 94.8% 535,585 430,080 4,018,504 45,791 3,972,712 8775.6% 574,572 4,046,774 -28,270 99.3% 7,573,588 70,158 5,727.7
HVACR Channel 11,283 358,444 313,026 45,418 114.5% 14,439 299,689 58,755 119.6% 548,083 130,366 3,729,154 928,367 2,800,787 401.6% 137,142 3,437,477 291,677 108.4% 5,662,064 1,869,903 199.4
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 40,146 631,465 324,605 306,860 194.5% 52,259 587,654 43,811 107.4% 1,094,542 561,678 7,777,518 974,158 6,803,360 798.3% 713,826 7,532,030 245,488 103.2% 13,310,521 1,940,061 400.8%