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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000400 Heritage

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 374 16,390 24,381 -7,991 67.2% 200 6,604 9,786 248.1% 24,177 7,427 246,110 170,815 75,294 144.0% 5,605 187,276 58,834 131.4% 296,528 247,247 99.5
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,634 -1,787 83.1% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 1,010 40,511 130,667 -90,156 31.0% 2,058 60,182 -19,671 67.3% 134,894 27,689 805,032 739,143 65,888 108.9% 27,571 804,287 745 100.0% 1,428,471 1,311,759 61.3
Totals 1,384 56,901 158,673 -101,772 35.8% 2,324 69,203 -12,302 82.2% 163,587 35,373 1,059,989 920,592 139,397 115.1% 33,521 1,004,067 55,922 105.5% 1,744,491 1,588,015 66.7%