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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 6510 Zone 10 Southeast
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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 700 5,048 380,664 -375,616 1.3% 1,046 11,069 -6,021 45.6% 340,423 331,200 2,348,150 2,228,924 119,225 105.3% 417,430 2,025,262 322,888 115.9% 4,182,043 4,635,603 50.6
HVACR Channel 13 845 214,981 -214,136 .3% 76 8,549 -7,704 9.8% 179,030 29,185 883,734 878,774 4,959 100.5% 27,866 794,210 89,524 111.2% 1,572,998 1,756,446 50.3
MRO Channel 0 0 1,731 -1,731 .0% 0 0 0 .0% 1,700 711 12,938 12,897 40 100.3% 1,005 13,175 -237 98.2% 29,024 30,205 42.8
OEM Channel 0 0 15,391 -15,391 .0% 0 0 0 .0% 15,475 37,233 134,020 164,160 -30,140 81.6% 113,668 184,379 -50,359 72.6% 341,685 279,334 47.9
Totals 713 5,893 612,767 -606,874 .9% 1,122 19,618 -13,725 30.0% 536,628 398,329 3,378,842 3,284,755 94,087 102.8% 559,969 3,017,026 361,816 111.9% 6,125,750 6,701,588 50.4%