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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 43,378 116,256 -72,878 37.3% 2,740 42,029 1,349 103.2% 1,031,168 520,021 6,360,728 609,670 5,751,057 1043.3% 483,028 6,252,357 108,371 101.7% 12,955,390 1,251,968 508.0
HVACR Channel 736 39,254 308,005 -268,751 12.7% 9 431 38,823 9107.6% 694,220 123,439 5,955,312 1,073,537 4,881,774 554.7% 100,614 4,680,108 1,275,204 127.2% 8,696,686 2,487,401 239.4
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 42,633 2,110 183,945 0 183,945 .0% 2,268 223,978 -40,033 82.1% 321,464 3 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
Totals 4,949 82,632 424,261 -341,629 19.4% 2,749 42,460 40,172 194.6% 1,768,021 645,572 12,500,032 1,683,207 10,816,825 742.6% 585,910 11,156,443 1,343,589 112.0% 21,973,540 3,739,372 334.2%