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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 6000 POS Credit Accounts
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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 -80,626 -745,732 -66,785 -678,947 1116.6% -70,942 -498,614 -247,118 149.5% -674,326 -549,259 -4,662,232 -164,477 -4,497,754 2834.5% -588,791 -4,366,833 -295,399 106.7% -7,960,852 -269,005 1,733.1
HVACR Channel -19,179 -811,112 -419,632 -391,480 193.2% -15,326 -535,198 -275,914 151.5% -855,004 -105,559 -4,023,109 -1,317,575 -2,705,534 305.3% -95,813 -3,494,194 -528,915 115.1% -6,790,876 -2,693,962 149.3
Pool and SPA -194 -5,789 0 -5,789 .0% 0 0 -5,789 .0% -3,829 -1,153 -31,858 0 -31,858 .0% -1,119 -25,758 -6,100 123.6% -52,263 0 .0
Totals -99,999 -1,562,633 -486,417 -1,076,216 321.2% -86,268 -1,033,812 -528,821 151.1% -1,533,159 -655,971 -8,717,199 -1,482,052 -7,235,147 588.1% -685,723 -7,886,785 -830,414 110.5% -14,803,991 -2,962,967 294.2%