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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 68,888 599,675 11,579 588,096 5178.9% 60,796 535,585 64,090 111.9% 535,585 470,105 4,345,158 51,581 4,293,577 8423.9% 597,548 4,294,395 50,763 101.1% 7,573,588 70,158 6,193.3
HVACR Channel 18,992 591,382 313,026 278,356 188.9% 23,126 548,083 43,299 107.9% 548,083 138,075 3,962,092 1,084,880 2,877,212 365.2% 145,829 3,685,870 276,222 107.4% 5,662,064 1,869,903 211.8
Pool and SPA 0 0 0 0 .0% 320 10,874 -10,874 .0% 10,874 1,232 29,860 0 29,860 .0% 2,430 58,625 -28,765 50.9% 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 87,880 1,191,057 324,605 866,452 366.9% 84,242 1,094,542 96,515 108.8% 1,094,542 609,412 8,337,110 1,136,461 7,200,649 733.6% 745,809 8,038,918 298,192 103.7% 13,310,521 1,940,061 429.7%