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Daily Sales Reporting - Company 10 as of 07/23/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6300 US Exporters
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 351 8,552 27,330 -18,778 31.2% 609 4,033 4,519 212.0% 17,636 7,517 113,799 148,866 -35,067 76.4% 10,329 143,905 -30,106 79.0% 254,539 297,227 38.2
HVACR Channel 0 0 0 0 .0% 0 0 0 .0% 0 12 1,167 634 533 184.0% 1 19 1,148 6142.1% 2,410 2,608 44.7
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 279 5,824 2,809 3,015 207.3% 350 5,418 406 107.4% 8,890 3,427 169.9
Pool and SPA 27 1,546 22 1,524 7027.2% 0 0 1,546 .0% 0 1,212 33,528 43,948 -10,420 76.2% 2,353 51,787 -18,259 64.7% 69,551 71,670 46.7
Totals 378 10,098 27,352 -17,254 36.9% 609 4,033 6,065 250.3% 17,636 9,020 154,318 196,257 -41,939 78.6% 13,033 201,129 -46,811 76.7% 335,390 374,932 41.1%