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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 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 31,977 378,518 116,256 262,262 325.5% 23,750 321,564 56,954 117.7% 1,031,168 547,785 6,695,867 652,685 6,043,181 1025.8% 504,038 6,531,892 163,975 102.5% 12,955,390 1,251,968 534.8
HVACR Channel 10,189 462,784 308,005 154,779 150.2% 5,444 255,385 207,399 181.2% 694,220 132,892 6,378,841 1,187,499 5,191,341 537.1% 106,049 4,935,062 1,443,779 129.2% 8,696,686 2,487,401 256.4
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 42,166 841,302 424,261 417,041 198.2% 29,218 578,360 262,942 145.4% 1,768,021 682,789 13,258,700 1,840,184 11,418,516 720.5% 612,379 11,692,343 1,566,357 113.3% 21,973,540 3,739,372 354.5%