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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 6506 Zone 6 Mid-Atlantic
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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 556 5,990 235,829 -229,839 2.5% 469 6,292 -302 95.2% 202,998 183,141 1,598,535 1,408,651 189,883 113.4% 184,929 1,293,541 304,994 123.5% 2,672,056 2,860,032 55.8
HVACR Channel 120 6,887 135,942 -129,055 5.0% 27 1,256 5,631 548.3% 113,556 23,946 694,489 647,367 47,121 107.2% 21,501 590,539 103,950 117.6% 1,269,271 1,384,294 50.1
MRO Channel 0 0 1,617 -1,617 .0% 25 372 -372 .0% 1,540 709 12,736 16,217 -3,481 78.5% 1,035 17,190 -4,454 74.0% 31,981 32,679 38.9
OEM Channel 0 0 103 -103 .0% 0 0 0 .0% 81 15,158 57,788 33,671 24,116 171.6% 12,051 35,066 22,722 164.7% 71,002 59,016 97.9
Totals 676 12,877 373,491 -360,614 3.4% 521 7,920 4,957 162.5% 318,175 222,954 2,363,548 2,105,906 257,642 112.2% 219,516 1,936,336 427,212 122.0% 4,044,310 4,336,021 54.5%