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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 16,034 115,131 68,348 46,783 168.4% 14,065 109,403 5,728 105.2% 637,312 531,842 3,707,928 359,350 3,348,577 1031.8% 494,353 3,856,856 -148,928 96.1% 7,810,602 720,472 514.6
HVACR Channel 3,090 74,242 192,356 -118,114 38.5% 2,023 53,836 20,406 137.9% 396,825 125,793 3,212,029 688,318 2,523,710 466.6% 102,628 2,581,711 630,318 124.4% 4,801,813 1,524,349 210.7
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 19,124 189,373 260,704 -71,331 72.6% 16,112 164,088 25,285 115.4% 1,040,854 659,747 6,967,736 1,047,668 5,920,068 665.0% 599,273 6,463,473 504,263 107.8% 12,655,811 2,244,823 310.3%