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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 34,265 308,647 11,579 297,068 2665.5% 40,456 316,280 -7,633 97.5% 535,585 435,482 4,054,131 46,370 4,007,760 8742.9% 577,208 4,075,090 -20,959 99.4% 7,573,588 70,158 5,778.5
HVACR Channel 11,738 368,701 313,026 55,675 117.7% 14,677 306,376 62,325 120.3% 548,083 130,821 3,739,411 944,018 2,795,392 396.1% 137,380 3,444,163 295,248 108.5% 5,662,064 1,869,903 199.9
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 46,003 677,348 324,605 352,743 208.6% 55,133 622,656 54,692 108.7% 1,094,542 567,535 7,823,402 990,388 6,833,014 789.9% 716,700 7,567,032 256,370 103.3% 13,310,521 1,940,061 403.2%