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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000400 Heritage

Month of July 1 of 19 YTD Day 126 of 250
5% 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 87 3,434 24,381 -20,947 14.0% 80 3,018 416 113.7% 24,177 7,140 233,154 161,794 71,359 144.1% 5,485 183,689 49,465 126.9% 296,528 247,247 94.3
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 12 379 -379 .0% 4,516 257 8,847 9,293 -446 95.1% 291 10,466 -1,619 84.5% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 72 3,188 130,667 -127,479 2.4% 278 8,544 -5,356 37.3% 134,894 26,751 767,708 690,796 76,911 111.1% 25,791 752,648 15,060 102.0% 1,428,471 1,311,759 58.5
Totals 159 6,622 158,673 -152,051 4.1% 370 11,941 -5,319 55.4% 163,587 34,148 1,009,709 861,883 147,826 117.1% 31,567 946,803 62,906 106.6% 1,744,491 1,588,015 63.5%