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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 64,178 555,775 11,579 544,196 4799.8% 60,796 535,585 20,190 103.7% 535,585 465,395 4,301,258 51,002 4,250,255 8433.5% 597,548 4,294,395 6,863 100.1% 7,573,588 70,158 6,130.8
HVACR Channel 18,505 568,366 313,026 255,340 181.5% 23,126 548,083 20,283 103.7% 548,083 137,588 3,939,076 1,069,228 2,869,847 368.4% 145,829 3,685,870 253,206 106.8% 5,662,064 1,869,903 210.6
Pool and SPA 0 0 0 0 .0% 320 10,874 -10,874 .0% 10,874 1,232 29,860 0 29,860 .0% 2,430 58,625 -28,765 50.9% 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 82,683 1,124,141 324,605 799,536 346.3% 84,242 1,094,542 29,599 102.7% 1,094,542 604,215 8,270,194 1,120,230 7,149,964 738.2% 745,809 8,038,918 231,276 102.8% 13,310,521 1,940,061 426.2%