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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -147,781 -3,768,718 2650.2% -517,849 -3,868,219 -48,281 101.2% -7,960,852 -269,005 1,455.9
HVACR Channel -526 -60,559 -419,632 359,073 14.4% -1 -99,418 38,859 60.9% -855,004 -86,906 -3,272,556 -1,212,667 -2,059,889 269.8% -80,488 -3,058,415 -214,141 107.0% -6,790,876 -2,693,962 121.4
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 -526 -60,559 -486,417 425,858 12.4% -1 -99,418 38,859 60.9% -1,533,159 -556,498 -7,215,126 -1,360,448 -5,854,678 530.3% -599,456 -6,952,392 -262,734 103.7% -14,803,991 -2,962,967 243.5%