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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10000400 Heritage

Month of July 10 of 19 YTD Day 135 of 250
53% 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% 212 7,149 12,892 280.3% 24,177 7,507 249,761 173,496 76,264 143.9% 5,617 187,821 61,940 132.9% 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 11,033 -2,186 80.1% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 1,120 43,586 130,667 -87,081 33.3% 2,994 83,937 -40,351 51.9% 134,894 27,799 808,106 753,516 54,589 107.2% 28,507 828,041 -19,935 97.5% 1,428,471 1,311,759 61.6
Totals 1,574 63,627 158,673 -95,046 40.0% 3,272 93,503 -29,876 68.0% 163,587 35,563 1,066,714 938,045 128,669 113.7% 34,469 1,028,366 38,348 103.7% 1,744,491 1,588,015 67.1%