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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 6511 Zone 11 Florida
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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 808 14,490 745,933 -731,443 1.9% 2,883 26,096 -11,606 55.5% 737,735 417,237 5,910,597 5,749,120 161,476 102.8% 366,893 5,866,781 43,816 100.7% 11,137,376 10,936,317 54.0
HVACR Channel 79 3,780 196,299 -192,519 1.9% 43 1,926 1,854 196.2% 185,747 26,795 1,304,272 1,225,582 78,689 106.4% 23,655 1,139,097 165,175 114.5% 2,214,644 2,457,556 53.0
MRO Channel 2 3 6,510 -6,507 .0% 0 0 3 .0% 6,812 840 10,333 16,859 -6,526 61.2% 1,609 17,334 -7,001 59.6% 44,304 34,844 29.6
OEM Channel 0 0 0 0 .0% 0 0 0 .0% 0 764 47,085 21,008 26,077 224.1% 323 31,364 15,721 150.1% 40,538 23,512 200.2
Totals 889 18,273 948,742 -930,469 1.9% 2,926 28,022 -9,749 65.2% 930,294 445,636 7,272,287 7,012,569 259,718 103.7% 392,480 7,054,576 217,711 103.0% 13,436,862 13,452,229 54.0%