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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 4,213 24,190 68,348 -44,158 35.3% 2,740 29,563 -5,373 81.8% 637,312 520,021 3,616,987 348,414 3,268,572 1038.1% 483,028 3,777,016 -160,029 95.7% 7,810,602 720,472 502.0
HVACR Channel 736 17,950 192,356 -174,406 9.3% 9 294 17,656 6105.4% 396,825 123,439 3,155,737 657,541 2,498,195 479.9% 100,614 2,528,169 627,568 124.8% 4,801,813 1,524,349 207.0
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 6,717 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 4,949 42,140 260,704 -218,564 16.1% 2,749 29,857 12,283 141.1% 1,040,854 645,572 6,820,503 1,005,955 5,814,548 678.0% 585,910 6,329,242 491,261 107.7% 12,655,811 2,244,823 303.8%