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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 9,760 77,725 68,348 9,377 113.7% 6,968 68,941 8,784 112.7% 637,312 525,568 3,670,522 355,932 3,314,589 1031.2% 487,256 3,816,395 -145,873 96.1% 7,810,602 720,472 509.4
HVACR Channel 1,724 41,623 192,356 -150,733 21.6% 1,045 29,374 12,249 141.7% 396,825 124,427 3,179,410 678,700 2,500,709 468.4% 101,650 2,557,249 622,161 124.3% 4,801,813 1,524,349 208.5
Pool and SPA 0 0 0 0 .0% 24 849 -849 .0% 6,717 2,110 47,751 0 47,751 .0% 2,292 24,906 22,845 191.7% 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 11,484 119,348 260,704 -141,356 45.7% 8,037 99,164 20,184 120.3% 1,040,854 652,107 6,897,711 1,034,632 5,863,079 666.6% 591,198 6,398,550 499,161 107.8% 12,655,811 2,244,823 307.2%