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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 6200 POS Purchases
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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 41,338 358,185 11,579 346,606 3093.4% 43,289 353,838 4,347 101.2% 535,585 442,555 4,103,668 47,528 4,056,139 8634.1% 580,041 4,112,647 -8,979 99.7% 7,573,588 70,158 5,849.1
HVACR Channel 14,024 449,442 313,026 136,416 143.5% 15,904 348,447 100,995 128.9% 548,083 133,107 3,820,152 975,320 2,844,831 391.6% 138,607 3,486,234 333,918 109.5% 5,662,064 1,869,903 204.2
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 55,362 807,627 324,605 483,022 248.8% 59,193 702,285 105,342 114.9% 1,094,542 576,894 7,953,680 1,022,848 6,930,832 777.6% 720,760 7,646,660 307,020 104.0% 13,310,521 1,940,061 409.9%