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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10000400 Heritage

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 454 20,041 24,381 -4,340 82.1% 214 7,243 12,798 276.6% 24,177 7,507 249,761 172,034 77,726 145.1% 5,619 187,914 61,847 132.9% 296,528 247,247 101.0
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 10,815 -1,968 81.7% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 1,079 42,707 130,667 -87,960 32.6% 2,850 77,742 -35,035 54.9% 134,894 27,758 807,228 745,676 61,551 108.2% 28,363 821,846 -14,618 98.2% 1,428,471 1,311,759 61.5
Totals 1,533 62,748 158,673 -95,925 39.5% 3,130 87,402 -24,654 71.7% 163,587 35,522 1,065,836 928,525 137,311 114.7% 34,327 1,022,264 43,572 104.2% 1,744,491 1,588,015 67.1%