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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 31,884 234,297 68,348 165,949 342.8% 33,132 257,196 -22,899 91.0% 637,312 547,692 3,827,094 377,120 3,449,973 1014.8% 513,420 4,004,650 -177,556 95.5% 7,810,602 720,472 531.1
HVACR Channel 11,768 270,210 192,356 77,854 140.4% 5,506 144,643 125,567 186.8% 396,825 134,471 3,407,997 738,331 2,669,665 461.5% 106,111 2,672,519 735,478 127.5% 4,801,813 1,524,349 223.5
Pool and SPA 0 0 0 0 .0% 228 5,037 -5,037 .0% 6,717 2,110 47,751 0 47,751 .0% 2,496 29,094 18,657 164.1% 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 43,652 504,507 260,704 243,803 193.5% 38,866 406,876 97,631 123.9% 1,040,854 684,275 7,282,870 1,115,451 6,167,419 652.9% 622,027 6,706,263 576,607 108.5% 12,655,811 2,244,823 324.4%