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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 52,145 461,609 11,579 450,030 3986.6% 53,897 472,111 -10,502 97.7% 535,585 453,362 4,207,092 49,265 4,157,826 8539.6% 590,649 4,230,920 -23,828 99.4% 7,573,588 70,158 5,996.5
HVACR Channel 14,267 455,367 313,026 142,341 145.4% 19,404 438,178 17,189 103.9% 548,083 133,350 3,826,077 1,022,274 2,803,802 374.2% 142,107 3,575,965 250,112 106.9% 5,662,064 1,869,903 204.6
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 66,412 916,976 324,605 592,371 282.4% 73,301 910,289 6,687 100.7% 1,094,542 587,944 8,063,029 1,071,539 6,991,490 752.4% 734,868 7,854,664 208,365 102.6% 13,310,521 1,940,061 415.6%