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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6512 Zone 12 South Centra
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 675 6,743 363,673 -356,930 1.8% 2,449 14,786 -8,043 45.6% 321,945 264,023 2,089,129 1,998,890 90,238 104.5% 344,363 1,904,322 184,807 109.7% 4,064,198 4,319,119 48.3
HVACR Channel 111 4,779 183,433 -178,654 2.6% 320 12,533 -7,754 38.1% 167,312 24,058 878,269 954,415 -76,146 92.0% 24,349 850,799 27,470 103.2% 1,735,632 2,020,920 43.4
MRO Channel 0 0 89 -89 .0% 0 0 0 .0% 82 112 837 1,149 -312 72.8% 116 1,065 -228 78.5% 2,577 1,930 43.3
OEM Channel 0 0 39,026 -39,026 .0% 80 1,060 -1,060 .0% 37,742 8,715 83,783 90,188 -6,405 92.8% 11,847 93,531 -9,748 89.5% 219,683 226,603 36.9
Totals 786 11,522 586,221 -574,699 1.9% 2,849 28,379 -16,857 40.6% 527,081 296,908 3,052,018 3,044,642 7,376 100.2% 380,675 2,849,717 202,301 107.0% 6,022,090 6,568,572 46.4%