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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 6000 POS Credit Accounts
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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 -39,745 -270,439 -58,864 -211,575 459.4% -89,767 -707,607 437,168 38.2% -712,963 -548,987 -4,182,781 -126,949 -4,055,831 3294.8% -539,172 -4,387,167 204,386 95.3% -7,720,810 -221,731 1,886.4
HVACR Channel -5,732 -315,767 -249,671 -66,096 126.4% -14,098 -633,178 317,411 49.8% -640,901 -73,904 -3,057,230 -1,087,471 -1,969,758 281.1% -80,143 -3,147,133 89,903 97.1% -5,680,022 -2,290,669 133.4
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 -45,477 -586,206 -308,535 -277,671 189.9% -103,865 -1,340,785 754,579 43.7% -1,353,864 -624,010 -7,265,769 -1,214,420 -6,051,349 598.2% -619,315 -7,534,300 268,531 96.4% -13,428,533 -2,512,400 289.1%