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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 38,642 303,480 68,348 235,132 444.0% 47,903 422,253 -118,773 71.8% 637,312 554,450 3,896,277 388,056 3,508,220 1004.0% 528,191 4,169,706 -273,429 93.4% 7,810,602 720,472 540.7
HVACR Channel 15,260 319,555 192,356 127,199 166.1% 8,263 227,072 92,483 140.7% 396,825 137,963 3,457,342 769,108 2,688,233 449.5% 108,868 2,754,947 702,395 125.4% 4,801,813 1,524,349 226.8
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 53,902 623,035 260,704 362,331 238.9% 56,394 654,362 -31,327 95.2% 1,040,854 694,525 7,401,398 1,157,164 6,244,234 639.6% 639,555 6,953,747 447,651 106.4% 12,655,811 2,244,823 329.7%