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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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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 -589,811 -58,864 -530,947 1001.9% -89,767 -707,607 117,796 83.3% -712,963 -585,769 -4,502,152 -133,424 -4,368,727 3374.3% -539,172 -4,387,167 -114,985 102.6% -7,720,810 -221,731 2,030.4
HVACR Channel -15,507 -545,669 -249,671 -295,998 218.5% -14,098 -633,178 87,509 86.1% -640,901 -83,679 -3,287,132 -1,114,935 -2,172,196 294.8% -80,143 -3,147,133 -139,999 104.4% -5,680,022 -2,290,669 143.5
Pool and SPA -176 -3,829 0 -3,829 .0% 0 0 -3,829 .0% 0 -1,295 -29,587 0 -29,587 .0% 0 0 -29,587 .0% -27,701 0 .0
Totals -92,210 -1,139,309 -308,535 -830,774 369.2% -103,865 -1,340,785 201,476 84.9% -1,353,864 -670,743 -7,818,871 -1,248,359 -6,570,512 626.3% -619,315 -7,534,300 -284,571 103.7% -13,428,533 -2,512,400 311.2%