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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 55,350 481,809 11,579 470,230 4161.0% 55,837 494,720 -12,911 97.3% 535,585 456,567 4,227,292 49,844 4,177,447 8481.0% 592,589 4,253,529 -26,237 99.3% 7,573,588 70,158 6,025.3
HVACR Channel 15,119 479,603 313,026 166,577 153.2% 19,477 440,600 39,003 108.8% 548,083 134,202 3,850,313 1,037,926 2,812,386 370.9% 142,180 3,578,388 271,925 107.5% 5,662,064 1,869,903 205.9
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 70,469 961,412 324,605 636,807 296.1% 75,314 935,320 26,092 102.7% 1,094,542 592,001 8,107,465 1,087,770 7,019,695 745.3% 736,881 7,879,696 227,769 102.8% 13,310,521 1,940,061 417.8%