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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 6000 POS Credit Accounts
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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 0 0 -58,864 58,864 .0% -78,045 -604,948 604,948 .0% -712,963 -509,242 -3,912,342 -124,005 -3,788,336 3154.9% -527,450 -4,284,508 372,166 91.3% -7,720,810 -221,731 1,764.4
HVACR Channel -842 -134,814 -249,671 114,857 53.9% -11,000 -358,249 223,435 37.6% -640,901 -69,014 -2,876,277 -1,074,987 -1,801,289 267.5% -77,045 -2,872,204 -4,073 100.1% -5,680,022 -2,290,669 125.5
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 -842 -134,814 -308,535 173,721 43.6% -89,045 -963,197 828,383 13.9% -1,353,864 -579,375 -6,814,377 -1,198,992 -5,615,385 568.3% -604,495 -7,156,712 342,335 95.2% -13,428,533 -2,512,400 271.2%