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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10000400 Heritage

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 1,351 41,461 47,324 -5,863 87.6% 1,476 53,589 -12,128 77.3% 58,892 6,840 222,834 154,422 68,411 144.3% 5,205 175,368 47,466 127.0% 296,528 247,247 90.1
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 8,968 -121 98.6% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 4,729 155,595 195,979 -40,384 79.3% 5,612 179,396 -23,801 86.7% 216,299 26,339 751,742 658,785 92,956 114.1% 24,120 707,201 44,541 106.2% 1,428,471 1,311,759 57.3
Totals 6,121 199,475 244,399 -44,924 81.6% 7,126 233,516 -34,041 85.4% 275,722 33,436 983,423 822,175 161,248 119.6% 29,604 892,656 90,767 110.1% 1,744,491 1,588,015 61.9%