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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10000400 Heritage

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 167 6,749 24,381 -17,632 27.6% 129 4,074 2,675 165.6% 24,177 7,220 236,470 163,256 73,213 144.8% 5,534 184,746 51,724 127.9% 296,528 247,247 95.6
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 12 379 -379 .0% 4,516 257 8,847 9,510 -663 93.0% 291 10,466 -1,619 84.5% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 144 6,028 130,667 -124,639 4.6% 610 19,160 -13,132 31.4% 134,894 26,823 770,549 698,636 71,912 110.2% 26,123 763,265 7,284 100.9% 1,428,471 1,311,759 58.7
Totals 311 12,777 158,673 -145,896 8.0% 751 23,613 -10,836 54.1% 163,587 34,300 1,015,866 871,402 144,464 116.5% 31,948 958,477 57,389 105.9% 1,744,491 1,588,015 63.9%