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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Region 6305 Central America
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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 0 0 47,578 -47,578 .0% 1,549 21,200 -21,200 .0% 45,910 33,189 278,439 302,982 -24,543 91.8% 30,550 273,479 4,960 101.8% 408,289 458,611 60.7
HVACR Channel 0 0 0 0 .0% 0 0 0 .0% 0 1,092 15,716 6,272 9,444 250.5% 1,388 18,434 -2,718 85.2% 22,103 12,634 124.3
OEM Channel 0 0 261 -261 .0% 3,677 5,221 -5,221 .0% 5,221 21,000 19,633 5,743 13,889 341.8% 10,800 15,336 4,297 128.0% 19,596 6,123 320.6
Pool and SPA 0 0 414 -414 .0% 0 0 0 .0% 0 1,002 27,381 24,702 2,678 110.8% 1,263 27,983 -602 97.8% 30,448 36,088 75.8
Retail Channel 0 0 0 0 .0% 0 0 0 .0% 0 3,654 7,241 5,743 1,498 126.0% 4,135 6,742 499 107.4% 8,817 5,743 126.0
Totals 0 0 48,253 -48,253 .0% 5,226 26,421 -26,421 .0% 51,131 59,937 348,410 345,442 2,968 100.8% 48,136 341,974 6,436 101.8% 489,253 519,199 67.1%