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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 46,827 406,024 11,579 394,445 3506.5% 47,566 390,293 15,731 104.0% 535,585 448,044 4,151,507 48,107 4,103,399 8629.6% 584,318 4,149,103 2,404 100.0% 7,573,588 70,158 5,917.3
HVACR Channel 14,028 449,661 313,026 136,635 143.6% 16,265 365,976 83,685 122.8% 548,083 133,111 3,820,371 990,972 2,829,398 385.5% 138,968 3,503,763 316,608 109.0% 5,662,064 1,869,903 204.3
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 60,855 855,685 324,605 531,080 263.6% 63,831 756,269 99,416 113.1% 1,094,542 582,387 8,001,738 1,039,079 6,962,659 770.0% 725,398 7,700,645 301,093 103.9% 13,310,521 1,940,061 412.4%