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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10000400 Heritage

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name 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
20000400 Florida Water Products 1,043 33,566 47,324 -13,758 70.9% 1,180 41,898 -8,332 80.1% 58,892 6,532 214,939 146,377 68,561 146.8% 4,909 163,677 51,262 131.3% 296,528 247,247 86.9
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 8,782 64 100.7% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 4,146 139,478 195,979 -56,501 71.1% 4,142 125,265 14,213 111.3% 216,299 25,756 735,625 625,469 110,155 117.6% 22,650 653,070 82,555 112.6% 1,428,471 1,311,759 56.0
Totals 5,230 175,463 244,399 -68,936 71.7% 5,360 167,694 7,769 104.6% 275,722 32,545 959,411 780,628 178,783 122.9% 27,838 826,834 132,577 116.0% 1,744,491 1,588,015 60.4%