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Daily Sales Reporting - Company 10 as of 06/25/24

(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 June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 -92,338 -692,108 -205 -691,903 .0% -88,756 -684,060 -8,048 101.1% -684,060 -509,242 -3,912,342 -99,255 -3,813,086 3941.6% -449,405 -3,679,560 -232,782 106.3% -7,720,810 -221,731 1,764.4
HVACR Channel -15,487 -589,332 -206,064 -383,268 285.9% -15,323 -546,783 -42,549 107.7% -546,783 -68,172 -2,741,463 -943,337 -1,798,125 290.6% -66,045 -2,513,955 -227,508 109.0% -5,680,022 -2,290,669 119.6
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 -909 -20,793 0 -20,793 .0% 0 0 -20,793 .0% -27,701 0 .0
Totals -107,825 -1,281,440 -206,269 -1,075,171 621.2% -104,079 -1,230,843 -50,597 104.1% -1,230,843 -578,323 -6,674,598 -1,042,592 -5,632,006 640.1% -515,450 -6,193,515 -481,083 107.7% -13,428,533 -2,512,400 265.6%