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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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% -44,181 -301,205 -444,527 247.5% -674,326 -549,259 -4,662,232 -161,138 -4,501,093 2893.3% -562,030 -4,169,424 -492,808 111.8% -7,960,852 -269,005 1,733.1
HVACR Channel -19,179 -811,112 -419,632 -391,480 193.2% -5,732 -315,767 -495,345 256.8% -855,004 -105,559 -4,023,109 -1,296,593 -2,726,515 310.2% -86,219 -3,274,763 -748,346 122.8% -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% -49,913 -616,972 -945,661 253.2% -1,533,159 -655,971 -8,717,199 -1,457,731 -7,259,468 597.9% -649,368 -7,469,945 -1,247,254 116.6% -14,803,991 -2,962,967 294.2%