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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 25,864 309,061 116,256 192,805 265.8% 19,839 252,766 56,295 122.2% 1,031,168 541,672 6,626,411 646,872 5,979,538 1024.3% 500,127 6,463,094 163,317 102.5% 12,955,390 1,251,968 529.2
HVACR Channel 8,779 402,102 308,005 94,097 130.5% 5,093 241,244 160,858 166.6% 694,220 131,482 6,318,159 1,172,098 5,146,060 539.0% 105,698 4,920,920 1,397,239 128.3% 8,696,686 2,487,401 254.0
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 34,643 711,163 424,261 286,902 167.6% 24,956 495,421 215,742 143.5% 1,768,021 675,266 13,128,562 1,818,970 11,309,592 721.7% 608,117 11,609,403 1,519,159 113.0% 21,973,540 3,739,372 351.0%