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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 6200 POS Purchases
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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 86,437 1,303,235 158,200 1,145,035 823.7% 97,882 1,291,654 11,581 100.8% 1,392,477 513,336 6,277,397 597,530 5,679,867 1050.5% 471,369 6,109,505 167,892 102.7% 12,955,390 1,251,968 501.4
HVACR Channel 29,937 1,480,890 206,051 1,274,839 718.7% 24,472 1,139,199 341,691 129.9% 1,211,624 120,005 5,796,244 1,049,894 4,746,349 552.0% 99,064 4,607,251 1,188,993 125.8% 8,696,686 2,487,401 233.0
Pool and SPA 500 49,751 0 49,751 .0% 522 54,868 -5,117 90.6% 54,868 1,610 136,790 0 136,790 .0% 2,268 223,978 -87,188 61.0% 321,464 3 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
Totals 116,874 2,833,876 364,251 2,469,625 778.0% 122,876 2,485,721 348,155 114.0% 2,658,969 634,953 12,210,478 1,647,424 10,563,054 741.1% 572,701 10,940,734 1,269,744 111.6% 21,973,540 3,739,372 326.5%