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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6000 POS Credit Accounts
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 -620 620 .0% 0 0 0 .0% -647,602 -549,259 -4,662,232 -197,901 -4,464,331 2355.8% -607,433 -4,542,545 -119,687 102.6% -7,960,852 -269,005 1,733.1
HVACR Channel 0 0 -258,387 258,387 .0% 0 0 0 .0% -769,253 -105,559 -4,023,109 -1,540,310 -2,482,798 261.1% -99,097 -3,814,001 -209,108 105.4% -6,790,876 -2,693,962 149.3
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% -4,248 -1,153 -31,858 0 -31,858 .0% -1,295 -29,587 -2,271 107.6% -52,263 0 .0
Totals 0 0 -259,007 259,007 .0% 0 0 0 .0% -1,421,103 -655,971 -8,717,199 -1,738,211 -6,978,988 501.5% -707,825 -8,386,133 -331,066 103.9% -14,803,991 -2,962,967 294.2%