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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 31,977 226,500 68,348 158,152 331.3% 23,750 195,317 31,183 115.9% 637,312 547,785 3,819,297 373,703 3,445,593 1022.0% 504,038 3,942,770 -123,473 96.8% 7,810,602 720,472 530.1
HVACR Channel 10,189 234,137 192,356 41,781 121.7% 5,444 143,103 91,034 163.6% 396,825 132,892 3,371,924 728,713 2,643,210 462.7% 106,049 2,670,978 700,946 126.2% 4,801,813 1,524,349 221.2
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 42,166 460,637 260,704 199,933 176.6% 29,218 339,269 121,368 135.7% 1,040,854 682,789 7,239,000 1,102,416 6,136,584 656.6% 612,379 6,638,654 600,346 109.0% 12,655,811 2,244,823 322.4%