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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 58,932 511,376 11,579 499,797 4416.4% 59,478 514,338 -2,962 99.4% 535,585 460,149 4,256,860 50,423 4,206,436 8442.2% 596,230 4,273,148 -16,288 99.6% 7,573,588 70,158 6,067.5
HVACR Channel 18,298 563,531 313,026 250,505 180.0% 22,405 513,772 49,759 109.6% 548,083 137,381 3,934,241 1,053,577 2,880,663 373.4% 145,108 3,651,559 282,682 107.7% 5,662,064 1,869,903 210.3
Pool and SPA 0 0 0 0 .0% 120 4,078 -4,078 .0% 10,874 1,232 29,860 0 29,860 .0% 2,230 51,829 -21,969 57.6% 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 77,230 1,074,907 324,605 750,302 331.1% 82,003 1,032,188 42,719 104.1% 1,094,542 598,762 8,220,961 1,104,000 7,116,961 744.6% 743,570 7,976,564 244,397 103.0% 13,310,521 1,940,061 423.7%