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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 20,821 141,365 68,348 73,017 206.8% 15,353 120,797 20,568 117.0% 637,312 536,629 3,734,162 362,767 3,371,394 1029.3% 495,641 3,868,251 -134,089 96.5% 7,810,602 720,472 518.2
HVACR Channel 4,072 99,634 192,356 -92,722 51.7% 3,339 92,633 7,001 107.5% 396,825 126,775 3,237,421 697,936 2,539,484 463.8% 103,944 2,620,508 616,913 123.5% 4,801,813 1,524,349 212.3
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 24,893 240,999 260,704 -19,705 92.4% 18,716 214,279 26,720 112.4% 1,040,854 665,516 7,019,362 1,060,703 5,958,659 661.7% 601,877 6,513,665 505,697 107.7% 12,655,811 2,244,823 312.6%