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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Segment Point of Sale
Region 6200 POS Purchases
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 23,193 274,611 116,256 158,355 236.2% 17,258 220,525 54,086 124.5% 1,031,168 539,001 6,591,961 641,059 5,950,901 1028.2% 497,546 6,430,853 161,108 102.5% 12,955,390 1,251,968 526.5
HVACR Channel 5,384 252,062 308,005 -55,943 81.8% 4,628 220,831 31,231 114.1% 694,220 128,087 6,168,120 1,156,698 5,011,421 533.2% 105,233 4,900,507 1,267,613 125.8% 8,696,686 2,487,401 247.9
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 28,577 526,673 424,261 102,412 124.1% 21,910 442,767 83,906 118.9% 1,768,021 669,200 12,944,073 1,797,757 11,146,316 720.0% 605,071 11,556,749 1,387,324 112.0% 21,973,540 3,739,372 346.1%