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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10000400 Heritage

Month of July 3 of 19 YTD Day 128 of 250
16% 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 197 7,200 24,381 -17,181 29.5% 141 4,453 2,747 161.6% 24,177 7,250 236,920 164,475 72,444 144.0% 5,546 185,125 51,795 127.9% 296,528 247,247 95.8
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 32 1,563 -1,563 .0% 4,516 257 8,847 9,692 -845 91.2% 311 11,650 -2,803 75.9% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 158 6,808 130,667 -123,859 5.2% 636 19,771 -12,963 34.4% 134,894 26,837 771,329 705,169 66,159 109.3% 26,149 763,875 7,454 100.9% 1,428,471 1,311,759 58.8
Totals 355 14,008 158,673 -144,665 8.8% 809 25,787 -11,779 54.3% 163,587 34,344 1,017,096 879,336 137,760 115.6% 32,006 960,650 56,446 105.8% 1,744,491 1,588,015 64.0%