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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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Segment Point of Sale
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 -1,025,252 1,025,252 .0% -1,197,266 -509,242 -6,893,285 -124,005 -6,769,279 5558.8% -527,450 -7,303,708 410,423 94.3% -13,184,091 -221,731 3,108.8
HVACR Channel -842 -154,623 -249,671 95,048 61.9% -11,000 -593,778 439,155 26.0% -936,256 -69,014 -4,380,742 -1,074,987 -3,305,754 407.5% -77,045 -4,458,808 78,066 98.2% -8,514,011 -2,290,669 191.2
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 -842 -154,623 -308,535 153,912 50.1% -89,045 -1,619,030 1,464,407 9.5% -2,133,522 -579,375 -11,386,105 -1,198,992 -10,187,113 949.6% -604,495 -11,762,516 376,411 96.7% -21,940,804 -2,512,400 453.1%