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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 19,695 198,461 11,579 186,882 1713.9% 31,250 228,186 -29,725 86.9% 535,585 420,912 3,943,944 44,633 3,899,310 8836.2% 568,002 3,986,996 -43,052 98.9% 7,573,588 70,158 5,621.5
HVACR Channel 8,692 290,659 313,026 -22,367 92.8% 10,189 234,137 56,522 124.1% 548,083 127,775 3,661,369 897,064 2,764,304 408.1% 132,892 3,371,924 289,445 108.5% 5,662,064 1,869,903 195.8
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 28,387 489,120 324,605 164,515 150.6% 41,439 462,323 26,797 105.7% 1,094,542 549,919 7,635,173 941,697 6,693,476 810.7% 703,006 7,406,699 228,474 103.0% 13,310,521 1,940,061 393.5%