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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 6510 Zone 10 Southeast
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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 1,664 24,713 380,664 -355,951 6.4% 3,579 24,845 -132 99.4% 340,423 332,164 2,367,815 2,247,957 119,857 105.3% 419,963 2,039,038 328,777 116.1% 4,182,043 4,635,603 51.0
HVACR Channel 380 11,926 214,981 -203,055 5.5% 165 10,578 1,348 112.7% 179,030 29,552 894,815 889,523 5,291 100.5% 27,955 796,238 98,577 112.3% 1,572,998 1,756,446 50.9
MRO Channel 0 0 1,731 -1,731 .0% 24 100 -100 .0% 1,700 711 12,938 12,984 -46 99.6% 1,029 13,275 -337 97.4% 29,024 30,205 42.8
OEM Channel 300 3,007 15,391 -12,384 19.5% 0 0 3,007 .0% 15,475 37,533 137,027 164,930 -27,903 83.0% 113,668 184,379 -47,352 74.3% 341,685 279,334 49.0
Totals 2,344 39,646 612,767 -573,121 6.4% 3,768 35,523 4,123 111.6% 536,628 399,960 3,412,595 3,315,394 97,201 102.9% 562,615 3,032,930 379,665 112.5% 6,125,750 6,701,588 50.9%