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

(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 15 of 20 YTD Day 142 of 249
75% 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 48,066 422,168 11,579 410,589 3645.9% 51,139 426,958 -4,790 98.8% 535,585 449,283 4,167,651 48,686 4,118,964 8560.2% 587,891 4,185,767 -18,116 99.5% 7,573,588 70,158 5,940.3
HVACR Channel 14,218 454,346 313,026 141,320 145.1% 17,480 392,994 61,352 115.6% 548,083 133,301 3,825,056 1,006,623 2,818,432 379.9% 140,183 3,530,781 294,275 108.3% 5,662,064 1,869,903 204.5
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 62,284 876,514 324,605 551,909 270.0% 68,619 819,952 56,562 106.8% 1,094,542 583,816 8,022,567 1,055,309 6,967,258 760.2% 730,186 7,764,327 258,240 103.3% 13,310,521 1,940,061 413.5%