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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 4,384 60,714 11,579 49,135 524.3% 7,423 49,389 11,325 122.9% 535,585 405,601 3,806,197 41,159 3,765,037 9247.3% 544,175 3,808,198 -2,001 99.9% 7,573,588 70,158 5,425.1
HVACR Channel 5,265 158,916 313,026 -154,110 50.7% 969 27,318 131,598 581.7% 548,083 124,348 3,529,626 803,156 2,726,469 439.4% 123,672 3,165,105 364,521 111.5% 5,662,064 1,869,903 188.7
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 9,649 219,630 324,605 -104,975 67.6% 8,392 76,707 142,923 286.3% 1,094,542 531,181 7,365,683 844,315 6,521,368 872.3% 669,959 7,021,082 344,601 104.9% 13,310,521 1,940,061 379.6%