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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6000 POS Credit Accounts
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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% -712,963 -509,242 -3,912,342 -105,758 -3,806,583 3699.3% -449,405 -3,679,560 -232,782 106.3% -7,720,810 -221,731 1,764.4
HVACR Channel -1 -99,418 -249,671 150,253 39.8% 0 0 -99,418 .0% -640,901 -68,173 -2,840,881 -997,589 -1,843,291 284.7% -66,045 -2,513,955 -326,926 113.0% -5,680,022 -2,290,669 124.0
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 -1,119 -25,758 0 -25,758 .0% 0 0 -25,758 .0% -27,701 0 .0
Totals -1 -99,418 -308,535 209,117 32.2% 0 0 -99,418 .0% -1,353,864 -578,534 -6,778,981 -1,103,347 -5,675,634 614.4% -515,450 -6,193,515 -585,466 109.4% -13,428,533 -2,512,400 269.8%