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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 6200 POS Purchases
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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 36,726 283,302 68,348 214,954 414.4% 45,595 396,030 -112,728 71.5% 637,312 552,534 3,876,099 384,638 3,491,460 1007.7% 525,883 4,143,484 -267,385 93.5% 7,810,602 720,472 537.9
HVACR Channel 14,677 306,376 192,356 114,020 159.2% 5,973 166,954 139,422 183.5% 396,825 137,380 3,444,163 759,490 2,684,672 453.4% 106,578 2,694,829 749,334 127.8% 4,801,813 1,524,349 225.9
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 51,403 589,678 260,704 328,974 226.1% 51,796 568,021 21,657 103.8% 1,040,854 692,026 7,368,041 1,144,128 6,223,913 643.9% 634,957 6,867,407 500,634 107.2% 12,655,811 2,244,823 328.2%