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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 6200 POS Purchases
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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 1,306 48,134 2,752 45,382 1749.0% 3,878 31,964 16,170 150.5% 555,116 471,411 4,393,292 51,717 4,341,574 8494.7% 601,426 4,326,359 66,933 101.5% 7,573,588 70,158 6,261.9
HVACR Channel 8 364 166,770 -166,406 .2% 329 7,359 -6,995 4.9% 364,074 138,083 3,962,456 1,093,218 2,869,237 362.4% 146,158 3,693,228 269,228 107.2% 5,662,064 1,869,903 211.9
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 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 1,314 48,498 169,522 -121,024 28.6% 4,207 39,323 9,175 123.3% 919,190 610,726 8,385,608 1,144,935 7,240,673 732.4% 750,016 8,078,240 307,368 103.8% 13,310,521 1,940,061 432.2%