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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10000400 Heritage

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 554 24,492 24,381 111 100.4% 212 7,149 17,343 342.5% 24,177 7,607 254,212 175,935 78,276 144.4% 5,617 187,821 66,391 135.3% 296,528 247,247 102.8
20000401 Florida Water - Pool Elect 0 0 3,625 -3,625 .0% 66 2,417 -2,417 .0% 4,516 257 8,847 11,395 -2,548 77.6% 345 12,504 -3,657 70.7% 19,492 29,009 30.4
20000402 Heritage - Aqua Central 1,218 46,473 130,667 -84,194 35.5% 3,242 88,945 -42,472 52.2% 134,894 27,897 810,993 766,583 44,409 105.7% 28,755 833,049 -22,056 97.3% 1,428,471 1,311,759 61.8
Totals 1,772 70,965 158,673 -87,708 44.7% 3,520 98,511 -27,546 72.0% 163,587 35,761 1,074,052 953,913 120,139 112.5% 34,717 1,033,374 40,678 103.9% 1,744,491 1,588,015 67.6%