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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000400 Heritage

Month of July 5 of 19 YTD Day 130 of 250
26% 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 238 11,266 24,381 -13,115 46.2% 156 5,103 6,163 220.7% 24,177 7,291 240,986 166,914 74,071 144.3% 5,561 185,775 55,211 129.7% 296,528 247,247 97.4
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,054 -1,207 87.9% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 641 22,792 130,667 -107,875 17.4% 1,838 52,632 -29,840 43.3% 134,894 27,320 787,312 718,236 69,075 109.6% 27,351 796,736 -9,424 98.8% 1,428,471 1,311,759 60.0
Totals 879 34,058 158,673 -124,615 21.4% 2,060 60,152 -26,094 56.6% 163,587 34,868 1,037,145 895,204 141,941 115.8% 33,257 995,015 42,130 104.2% 1,744,491 1,588,015 65.3%