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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Segment Point of Sale
Region 6000 POS Credit Accounts
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 -76,527 -1,020,873 -58,864 -962,009 1734.2% -89,767 -1,189,138 168,265 85.8% -1,197,266 -585,769 -7,914,158 -133,424 -7,780,733 5931.5% -539,172 -7,467,595 -446,563 105.9% -13,184,091 -221,731 3,569.2
HVACR Channel -15,507 -900,054 -249,671 -650,383 360.4% -14,098 -928,533 28,479 96.9% -936,256 -83,679 -5,126,173 -1,114,935 -4,011,237 459.7% -80,143 -4,793,563 -332,610 106.9% -8,514,011 -2,290,669 223.7
Pool and SPA -176 -17,405 0 -17,405 .0% 0 0 -17,405 .0% 0 -1,295 -129,483 0 -129,483 .0% 0 0 -129,483 .0% -242,702 0 .0
Totals -92,210 -1,938,332 -308,535 -1,629,797 628.2% -103,865 -2,117,671 179,339 91.5% -2,133,522 -670,743 -13,169,814 -1,248,359 -11,921,455 1,054.9% -619,315 -12,261,158 -908,656 107.4% -21,940,804 -2,512,400 524.1%