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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 34,090 254,987 68,348 186,639 373.0% 41,509 348,363 -93,376 73.1% 637,312 549,898 3,847,784 381,221 3,466,562 1009.3% 521,797 4,095,816 -248,032 93.9% 7,810,602 720,472 534.0
HVACR Channel 14,439 299,689 192,356 107,333 155.7% 5,605 149,994 149,695 199.8% 396,825 137,142 3,437,477 749,872 2,687,604 458.4% 106,210 2,677,869 759,608 128.3% 4,801,813 1,524,349 225.5
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 48,529 554,676 260,704 293,972 212.7% 47,342 503,394 51,282 110.1% 1,040,854 689,152 7,333,040 1,131,093 6,201,947 648.3% 630,503 6,802,779 530,261 107.7% 12,655,811 2,244,823 326.6%