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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 6305 Central America
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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 -5 -234 91,666 -91,900 .2-% 0 0 -234 .0% 152,787 29,336 646,956 722,440 -75,484 89.5% 23,210 497,321 149,635 130.0% 1,092,516 1,432,187 45.1
HVACR Channel 0 0 0 0 .0% 0 0 0 .0% 0 1,092 29,267 8,611 20,656 339.8% 800 12,748 16,519 229.5% 36,244 25,221 116.0
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 21,000 142,380 2,466 139,914 5773.7% 6,000 40,680 101,700 350.0% 93,564 44,402 320.6
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 1,002 64,500 41,783 22,717 154.3% 815 42,306 22,194 152.4% 76,942 105,689 61.0
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 168 7,880 48,831 -40,951 16.1% 4,015 50,566 -42,686 15.5% 70,490 55,881 14.1
Totals -5 -234 91,666 -91,900 -.2% 0 0 -234 .0% 152,787 52,598 890,983 824,131 66,852 108.1% 34,840 643,621 247,362 138.4% 1,369,756 1,663,380 53.5%