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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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Segment Point of Sale
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 -462,055 462,055 .0% -1,197,266 -509,242 -6,893,285 -121,062 -6,772,222 5693.9% -490,076 -6,740,512 -152,773 102.2% -13,184,091 -221,731 3,108.8
HVACR Channel -1 -99,418 -249,671 150,253 39.8% -4,714 -295,371 195,953 33.6% -936,256 -68,173 -4,325,537 -1,062,504 -3,263,032 407.1% -70,759 -4,160,401 -165,136 103.9% -8,514,011 -2,290,669 188.8
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 -1,119 -112,078 0 -112,078 .0% 0 0 -112,078 .0% -242,702 0 .0
Totals -1 -99,418 -308,535 209,117 32.2% -45,385 -757,426 658,008 13.1% -2,133,522 -578,534 -11,330,900 -1,183,566 -10,147,334 957.3% -560,835 -10,900,913 -429,987 103.9% -21,940,804 -2,512,400 450.9%