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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Segment Point of Sale
Region 6000 POS Credit Accounts
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 -1,236,727 -205 -1,236,522 .0% -88,756 -1,182,739 -53,988 104.5% -1,182,739 -509,242 -6,893,285 -99,273 -6,794,011 6943.7% -449,405 -6,278,457 -614,828 109.7% -13,184,091 -221,731 3,108.8
HVACR Channel -15,487 -933,012 -206,064 -726,948 452.7% -15,323 -868,961 -64,051 107.3% -868,961 -68,172 -4,226,118 -961,883 -3,264,234 439.3% -66,045 -3,865,030 -361,088 109.3% -8,514,011 -2,290,669 184.4
Pool and SPA -210 -21,164 0 -21,164 .0% 0 0 -21,164 .0% 0 -1,119 -112,078 0 -112,078 .0% 0 0 -112,078 .0% -242,702 0 .0
Totals -108,035 -2,190,903 -206,269 -1,984,634 1,062.1% -104,079 -2,051,700 -139,203 106.7% -2,051,700 -578,533 -11,231,481 -1,061,156 -10,170,325 1,058.4% -515,450 -10,143,487 -1,087,994 110.7% -21,940,804 -2,512,400 447.0%