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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 6200 POS Purchases
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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 1,059 19,590 11,579 8,011 169.1% 4,213 24,190 -4,600 80.9% 535,585 402,276 3,765,073 40,580 3,724,492 9277.9% 540,965 3,783,000 -17,927 99.5% 7,573,588 70,158 5,366.5
HVACR Channel 941 51,374 313,026 -261,652 16.4% 736 17,950 33,424 286.2% 548,083 120,024 3,422,084 787,505 2,634,578 434.5% 123,439 3,155,737 266,347 108.4% 5,662,064 1,869,903 183.0
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 2,000 70,964 324,605 -253,641 21.8% 4,949 42,140 28,824 168.4% 1,094,542 523,532 7,217,017 828,085 6,388,932 871.5% 666,516 6,986,516 230,501 103.2% 13,310,521 1,940,061 371.9%