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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 6200 POS Purchases
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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 26,923 243,115 11,579 231,536 2099.6% 35,593 266,749 -23,634 91.1% 535,585 428,140 3,988,598 45,212 3,943,385 8821.8% 572,345 4,025,558 -36,960 99.0% 7,573,588 70,158 5,685.1
HVACR Channel 9,922 320,848 313,026 7,822 102.4% 11,768 270,210 50,638 118.7% 548,083 129,005 3,691,558 912,715 2,778,842 404.4% 134,471 3,407,997 283,561 108.3% 5,662,064 1,869,903 197.4
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 36,845 563,963 324,605 239,358 173.7% 47,361 536,959 27,004 105.0% 1,094,542 558,377 7,710,016 957,927 6,752,089 804.8% 708,928 7,481,334 228,682 103.0% 13,310,521 1,940,061 397.4%