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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 Canada
Region 6205 Canada Zone 2
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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 0 518,492 -518,492 .0% -4 -182 182 .0% 527,512 223,501 3,030,317 2,975,792 54,524 101.8% 233,575 3,170,389 -140,072 95.5% 6,853,832 6,218,772 48.7
HVACR Channel 0 0 90,754 -90,754 .0% 0 0 0 .0% 109,345 8,575 434,101 357,859 76,241 121.3% 8,427 420,687 13,414 103.1% 900,249 709,136 61.2
OEM Channel 0 0 2,453 -2,453 .0% 0 0 0 .0% 4,104 2,497 76,754 55,357 21,396 138.6% 2,979 59,607 17,147 128.7% 103,651 88,973 86.2
Pool and SPA 0 0 7,521 -7,521 .0% 0 0 0 .0% 5,710 1,072 79,267 98,411 -19,144 80.5% 1,445 93,127 -13,860 85.1% 130,154 140,743 56.3
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 557 11,929 14,205 -2,276 83.9% 518 15,357 -3,428 77.6% 32,170 31,229 38.1
Totals 0 0 619,220 -619,220 .0% -4 -182 182 .0% 646,671 236,202 3,632,368 3,501,624 130,744 103.7% 246,944 3,759,167 -126,799 96.6% 8,020,056 7,188,853 50.5%