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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 88,909 795,242 95,048 700,194 836.6% 105,804 840,920 -45,678 94.5% 851,383 515,808 3,592,797 344,997 3,247,800 1041.3% 479,291 3,736,990 -144,193 96.1% 7,810,602 720,472 498.6
HVACR Channel 32,635 858,784 129,750 729,034 661.8% 25,863 647,230 211,554 132.6% 649,624 122,703 3,137,787 647,924 2,489,863 484.2% 100,455 2,525,482 612,305 124.2% 4,801,813 1,524,349 205.8
Pool and SPA 1,000 19,766 0 19,766 .0% 522 8,850 10,916 223.3% 8,850 2,110 47,751 0 47,751 .0% 2,268 24,057 23,694 198.4% 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 122,544 1,673,792 224,798 1,448,994 744.5% 132,189 1,497,000 176,792 111.8% 1,509,857 640,623 6,778,363 992,921 5,785,442 682.6% 582,014 6,286,529 491,834 107.8% 12,655,811 2,244,823 301.9%