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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -80,626 -745,732 -66,785 -678,947 1116.6% 0 0 -745,732 .0% -674,326 -549,259 -4,662,232 -157,799 -4,504,433 2954.5% -517,849 -3,868,219 -794,013 120.5% -7,960,852 -269,005 1,733.1
HVACR Channel -19,179 -811,112 -419,632 -391,480 193.2% -842 -134,814 -676,298 601.6% -855,004 -105,559 -4,023,109 -1,275,611 -2,747,497 315.3% -81,329 -3,093,810 -929,299 130.0% -6,790,876 -2,693,962 149.3
Pool and SPA -194 -5,789 0 -5,789 .0% 0 0 -5,789 .0% -3,829 -1,153 -31,858 0 -31,858 .0% -1,119 -25,758 -6,100 123.6% -52,263 0 .0
Totals -99,999 -1,562,633 -486,417 -1,076,216 321.2% -842 -134,814 -1,427,819 1,159.1% -1,533,159 -655,971 -8,717,199 -1,433,410 -7,283,789 608.1% -600,297 -6,987,787 -1,729,412 124.7% -14,803,991 -2,962,967 294.2%