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Daily Sales Reporting - Company 10 as of 08/30/24

(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 Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 -2,371 2,371 .0% 0 0 0 .0% -715,910 -685,581 -5,280,863 -159,964 -5,120,898 3301.2% -621,153 -5,012,953 -267,910 105.3% -7,720,810 -221,731 2,381.6
HVACR Channel 0 0 -243,610 243,610 .0% 0 0 0 .0% -578,020 -104,308 -4,258,333 -1,508,974 -2,749,358 282.2% -94,584 -3,733,772 -524,561 114.0% -5,680,022 -2,290,669 185.8
Pool and SPA 0 0 0 0 .0% 0 0 0 .0% 0 -1,472 -33,835 0 -33,835 .0% -1,668 -18,602 -15,233 181.8% -27,701 0 .0
Totals 0 0 -245,981 245,981 .0% 0 0 0 .0% -1,293,930 -791,361 -9,573,031 -1,668,938 -7,904,093 573.6% -717,405 -8,765,327 -807,704 109.2% -13,428,533 -2,512,400 381.0%