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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 6200 POS Purchases
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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 7,423 49,389 68,348 -18,959 72.2% 5,369 47,947 1,442 103.0% 637,312 523,231 3,642,186 352,515 3,289,670 1033.1% 485,657 3,795,400 -153,214 95.9% 7,810,602 720,472 505.5
HVACR Channel 969 27,318 192,356 -165,038 14.2% 353 10,276 17,042 265.8% 396,825 123,672 3,165,105 669,083 2,496,021 473.0% 100,958 2,538,151 626,954 124.7% 4,801,813 1,524,349 207.6
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 6,717 2,110 47,751 0 47,751 .0% 2,268 24,057 23,694 198.4% 43,396 2 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 28 0 28 .0% 0 0 28 .0% 0 0 .0
Totals 8,392 76,707 260,704 -183,997 29.4% 5,722 58,223 18,484 131.7% 1,040,854 649,015 6,855,070 1,021,598 5,833,472 671.0% 588,883 6,357,608 497,462 107.8% 12,655,811 2,244,823 305.3%