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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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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 -692,108 -205 -691,903 .0% -88,756 -684,060 -8,048 101.1% -684,060 -509,242 -3,912,342 -99,273 -3,813,068 3940.9% -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 -961,883 -1,779,579 285.0% -66,045 -2,513,955 -227,508 109.0% -5,680,022 -2,290,669 119.6
Pool and SPA -210 -4,965 0 -4,965 .0% 0 0 -4,965 .0% 0 -1,119 -25,758 0 -25,758 .0% 0 0 -25,758 .0% -27,701 0 .0
Totals -108,035 -1,286,405 -206,269 -1,080,136 623.6% -104,079 -1,230,843 -55,562 104.5% -1,230,843 -578,533 -6,679,563 -1,061,156 -5,618,407 629.4% -515,450 -6,193,515 -486,048 107.8% -13,428,533 -2,512,400 265.8%