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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 -87,306 -681,725 -58,864 -622,861 1158.1% -89,767 -707,607 25,882 96.3% -712,963 -596,548 -4,594,066 -139,310 -4,454,755 3297.7% -539,172 -4,387,167 -206,899 104.7% -7,720,810 -221,731 2,071.9
HVACR Channel -16,451 -780,532 -249,671 -530,861 312.6% -14,098 -633,178 -147,354 123.2% -640,901 -84,623 -3,521,995 -1,139,902 -2,382,092 308.9% -80,143 -3,147,133 -374,862 111.9% -5,680,022 -2,290,669 153.7
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 -103,933 -1,466,086 -308,535 -1,157,551 475.1% -103,865 -1,340,785 -125,301 109.3% -1,353,864 -682,466 -8,145,648 -1,279,212 -6,866,436 636.7% -619,315 -7,534,300 -611,348 108.1% -13,428,533 -2,512,400 324.2%