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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10000400 Heritage

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 1,564 48,347 47,324 1,023 102.1% 1,676 58,892 -10,545 82.0% 58,892 7,053 229,720 160,575 69,145 143.0% 5,405 180,671 49,049 127.1% 296,528 247,247 92.9
20000401 Florida Water - Pool Elect 41 2,419 1,096 1,323 220.7% 38 531 1,888 455.5% 531 257 8,847 9,111 -264 97.1% 279 10,087 -1,240 87.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 5,069 168,373 195,979 -27,606 85.9% 7,004 216,274 -47,901 77.8% 216,299 26,679 764,520 684,263 80,257 111.7% 25,512 744,080 20,440 102.7% 1,428,471 1,311,759 58.2
Totals 6,674 219,139 244,399 -25,260 89.6% 8,718 275,697 -56,558 79.4% 275,722 33,989 1,003,087 853,949 149,138 117.4% 31,196 934,838 68,249 107.3% 1,744,491 1,588,015 63.1%