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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 25,864 187,327 68,348 118,979 274.0% 19,839 154,434 32,893 121.2% 637,312 541,672 3,780,124 370,285 3,409,838 1020.8% 500,127 3,901,888 -121,764 96.8% 7,810,602 720,472 524.6
HVACR Channel 8,779 203,677 192,356 11,321 105.8% 5,093 135,746 67,931 150.0% 396,825 131,482 3,341,464 719,095 2,622,368 464.6% 105,698 2,663,621 677,843 125.4% 4,801,813 1,524,349 219.2
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 34,643 391,004 260,704 130,300 149.9% 24,956 291,029 99,975 134.3% 1,040,854 675,266 7,169,367 1,089,380 6,079,987 658.1% 608,117 6,590,415 578,952 108.7% 12,655,811 2,244,823 319.3%