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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10000400 Heritage

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 7,250 236,920 165,695 71,224 142.9% 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% 66 2,417 -2,417 .0% 4,516 257 8,847 9,873 -1,026 89.6% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 158 6,808 130,667 -123,859 5.2% 1,117 37,565 -30,757 18.1% 134,894 26,837 771,329 711,703 59,625 108.3% 26,630 781,669 -10,340 98.6% 1,428,471 1,311,759 58.8
Totals 355 14,008 158,673 -144,665 8.8% 1,324 44,435 -30,427 31.5% 163,587 34,344 1,017,096 887,271 129,825 114.6% 32,521 979,298 37,798 103.8% 1,744,491 1,588,015 64.0%