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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000400 Heritage

Month of July 6 of 19 YTD Day 131 of 250
32% 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 356 15,720 24,381 -8,661 64.4% 156 5,103 10,617 308.0% 24,177 7,409 245,441 168,376 77,064 145.7% 5,561 185,775 59,666 132.1% 296,528 247,247 99.2
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,272 -1,425 86.1% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 641 22,658 130,667 -108,009 17.3% 1,838 52,632 -29,974 43.0% 134,894 27,320 787,178 726,076 61,101 108.4% 27,351 796,736 -9,558 98.8% 1,428,471 1,311,759 60.0
Totals 997 38,378 158,673 -120,295 24.1% 2,060 60,152 -21,774 63.8% 163,587 34,986 1,041,466 904,724 136,742 115.1% 33,257 995,015 46,451 104.6% 1,744,491 1,588,015 65.5%