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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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Segment Point of Sale
Region 6000 POS Credit Accounts
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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 0 0 -58,864 58,864 .0% 0 0 0 .0% -1,197,266 -509,242 -6,893,285 -102,226 -6,791,058 6743.1% -449,405 -6,278,457 -614,828 109.7% -13,184,091 -221,731 3,108.8
HVACR Channel -1 -99,418 -249,671 150,253 39.8% 0 0 -99,418 .0% -936,256 -68,173 -4,325,537 -982,609 -3,342,927 440.2% -66,045 -3,865,030 -460,507 111.9% -8,514,011 -2,290,669 188.8
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 -1,119 -112,078 0 -112,078 .0% 0 0 -112,078 .0% -242,702 0 .0
Totals -1 -99,418 -308,535 209,117 32.2% 0 0 -99,418 .0% -2,133,522 -578,534 -11,330,900 -1,084,835 -10,246,065 1,044.4% -515,450 -10,143,487 -1,187,413 111.7% -21,940,804 -2,512,400 450.9%