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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 9,760 124,231 116,256 7,975 106.8% 6,968 107,193 17,038 115.8% 1,031,168 525,568 6,441,581 622,458 5,819,122 1034.8% 487,256 6,317,521 124,060 101.9% 12,955,390 1,251,968 514.5
HVACR Channel 1,724 82,190 308,005 -225,815 26.6% 1,045 52,179 30,011 157.5% 694,220 124,427 5,998,248 1,107,417 4,890,830 541.6% 101,650 4,731,856 1,266,392 126.7% 8,696,686 2,487,401 241.1
Pool and SPA 0 0 0 0 .0% 24 1,411 -1,411 .0% 42,633 2,110 183,945 0 183,945 .0% 2,292 225,389 -41,444 81.6% 321,464 3 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
Totals 11,484 206,421 424,261 -217,840 48.6% 8,037 160,783 45,638 128.3% 1,768,021 652,107 12,623,821 1,729,875 10,893,946 729.7% 591,198 11,274,766 1,349,055 111.9% 21,973,540 3,739,372 337.5%