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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 6000 POS Credit Accounts
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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 0 0 -66,785 66,785 .0% 0 0 0 .0% -674,326 -468,633 -3,916,500 -134,424 -3,782,075 2913.5% -517,849 -3,868,219 -48,281 101.2% -7,960,852 -269,005 1,455.9
HVACR Channel 0 0 -419,632 419,632 .0% -1 -99,418 99,418 .0% -855,004 -86,380 -3,211,997 -1,128,740 -2,083,256 284.5% -80,488 -3,058,415 -153,582 105.0% -6,790,876 -2,693,962 119.2
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% -3,829 -959 -26,070 0 -26,070 .0% -1,119 -25,758 -312 101.2% -52,263 0 .0
Totals 0 0 -486,417 486,417 .0% -1 -99,418 99,418 .0% -1,533,159 -555,972 -7,154,567 -1,263,164 -5,891,403 566.4% -599,456 -6,952,392 -202,175 102.9% -14,803,991 -2,962,967 241.4%