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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 16,034 186,312 116,256 70,056 160.2% 14,065 176,493 9,819 105.5% 1,031,168 531,842 6,503,661 628,271 5,875,389 1035.1% 494,353 6,386,821 116,840 101.8% 12,955,390 1,251,968 519.4
HVACR Channel 3,090 144,986 308,005 -163,019 47.0% 2,023 98,098 46,888 147.7% 694,220 125,793 6,061,044 1,122,818 4,938,225 539.8% 102,628 4,777,775 1,283,269 126.8% 8,696,686 2,487,401 243.6
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 19,124 331,298 424,261 -92,963 78.0% 16,112 276,002 55,296 120.0% 1,768,021 659,747 12,748,697 1,751,089 10,997,608 728.0% 599,273 11,389,985 1,358,712 111.9% 21,973,540 3,739,372 340.9%