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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Segment Point of Sale
Region 6200 POS Purchases
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 43,944 601,193 116,256 484,937 517.1% 52,540 749,214 -148,021 80.2% 1,031,168 559,752 6,918,542 689,887 6,228,654 1002.8% 532,828 6,959,542 -41,000 99.4% 12,955,390 1,251,968 552.6
HVACR Channel 16,265 723,525 308,005 415,520 234.9% 10,872 524,898 198,627 137.8% 694,220 138,968 6,639,582 1,286,060 5,353,521 516.2% 111,477 5,204,574 1,435,008 127.5% 8,696,686 2,487,401 266.9
Pool and SPA 0 0 0 0 .0% 228 23,584 -23,584 .0% 42,633 2,110 183,945 0 183,945 .0% 2,496 247,562 -63,617 74.3% 321,464 3 .0
Utility/Municip 0 0 0 0 .0% 0 0 0 .0% 0 2 47 0 47 .0% 0 0 47 .0% 0 0 .0
Totals 60,209 1,324,718 424,261 900,457 312.2% 63,640 1,297,696 27,022 102.0% 1,768,021 700,832 13,742,116 1,975,947 11,766,169 695.4% 646,801 12,411,678 1,330,438 110.7% 21,973,540 3,739,372 367.4%