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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 6000 POS Credit Accounts
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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 -80,626 -745,732 -66,785 -678,947 1116.6% -78,805 -582,412 -163,320 128.0% -674,326 -549,259 -4,662,232 -167,816 -4,494,415 2778.1% -596,654 -4,450,631 -211,601 104.7% -7,960,852 -269,005 1,733.1
HVACR Channel -19,179 -811,112 -419,632 -391,480 193.2% -17,665 -583,834 -227,278 138.9% -855,004 -105,559 -4,023,109 -1,338,556 -2,684,552 300.5% -98,152 -3,542,830 -480,279 113.5% -6,790,876 -2,693,962 149.3
Pool and SPA -194 -5,789 0 -5,789 .0% -176 -3,829 -1,960 151.1% -3,829 -1,153 -31,858 0 -31,858 .0% -1,295 -29,587 -2,271 107.6% -52,263 0 .0
Totals -99,999 -1,562,633 -486,417 -1,076,216 321.2% -96,646 -1,170,075 -392,558 133.5% -1,533,159 -655,971 -8,717,199 -1,506,372 -7,210,827 578.6% -696,101 -8,023,048 -694,151 108.6% -14,803,991 -2,962,967 294.2%