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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 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 86,437 772,068 95,048 677,020 812.2% 97,882 794,167 -22,099 97.2% 851,383 513,336 3,569,623 341,195 3,228,427 1046.2% 471,369 3,690,237 -120,614 96.7% 7,810,602 720,472 495.4
HVACR Channel 29,937 798,461 129,750 668,711 615.3% 24,472 610,217 188,244 130.8% 649,624 120,005 3,077,464 642,734 2,434,730 478.8% 99,064 2,488,469 588,995 123.6% 4,801,813 1,524,349 201.8
Pool and SPA 500 11,181 0 11,181 .0% 522 8,850 2,331 126.3% 8,850 1,610 39,167 0 39,167 .0% 2,268 24,057 15,110 162.8% 43,396 2 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
Totals 116,874 1,581,710 224,798 1,356,912 703.6% 122,876 1,413,234 168,476 111.9% 1,509,857 634,953 6,686,282 983,929 5,702,353 679.5% 572,701 6,202,763 483,519 107.7% 12,655,811 2,244,823 297.8%