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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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Segment Point of Sale
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 31,884 390,945 116,256 274,689 336.2% 33,132 428,243 -37,298 91.2% 1,031,168 547,692 6,708,295 658,498 6,049,796 1018.7% 513,420 6,638,571 69,724 101.0% 12,955,390 1,251,968 535.8
HVACR Channel 11,768 533,756 308,005 225,751 173.2% 5,506 258,249 275,507 206.6% 694,220 134,471 6,449,813 1,202,899 5,246,913 536.1% 106,111 4,937,925 1,511,888 130.6% 8,696,686 2,487,401 259.2
Pool and SPA 0 0 0 0 .0% 228 23,584 -23,584 .0% 42,633 2,110 183,945 0 183,945 .0% 2,496 247,562 -63,617 74.3% 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 43,652 924,701 424,261 500,440 217.9% 38,866 710,076 214,625 130.2% 1,768,021 684,275 13,342,100 1,861,397 11,480,703 716.7% 622,027 11,824,058 1,518,042 112.8% 21,973,540 3,739,372 356.8%