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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 6000 POS Credit Accounts
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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 0 0 -58,864 58,864 .0% -40,671 -284,260 284,260 .0% -712,963 -509,242 -3,912,342 -121,062 -3,791,279 3231.6% -490,076 -3,963,820 51,478 98.7% -7,720,810 -221,731 1,764.4
HVACR Channel -1 -99,418 -249,671 150,253 39.8% -4,714 -202,134 102,716 49.1% -640,901 -68,173 -2,840,881 -1,062,504 -1,778,376 267.3% -70,759 -2,716,089 -124,792 104.5% -5,680,022 -2,290,669 124.0
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 -1,119 -25,758 0 -25,758 .0% 0 0 -25,758 .0% -27,701 0 .0
Totals -1 -99,418 -308,535 209,117 32.2% -45,385 -486,394 386,976 20.4% -1,353,864 -578,534 -6,778,981 -1,183,566 -5,595,415 572.7% -560,835 -6,679,909 -99,072 101.4% -13,428,533 -2,512,400 269.8%