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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 34,090 426,535 116,256 310,279 366.8% 41,509 561,588 -135,053 75.9% 1,031,168 549,898 6,743,885 665,473 6,078,411 1013.3% 521,797 6,771,916 -28,031 99.5% 12,955,390 1,251,968 538.6
HVACR Channel 14,439 613,042 308,005 305,037 199.0% 5,605 266,376 346,666 230.1% 694,220 137,142 6,529,099 1,221,379 5,307,719 534.5% 106,210 4,946,053 1,583,046 132.0% 8,696,686 2,487,401 262.4
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 48,529 1,039,577 424,261 615,316 245.0% 47,342 851,548 188,029 122.0% 1,768,021 689,152 13,456,976 1,886,852 11,570,124 713.1% 630,503 11,965,531 1,491,445 112.4% 21,973,540 3,739,372 359.8%