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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 557 24,589 24,381 208 100.8% 484 15,194 9,395 161.8% 24,177 7,610 254,309 175,935 78,373 144.5% 5,889 195,866 58,443 129.8% 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 1,288 49,722 130,667 -80,945 38.0% 3,232 88,280 -38,558 56.3% 134,894 27,967 814,243 766,583 47,659 106.2% 28,745 832,384 -18,141 97.8% 1,428,471 1,311,759 62.0
Totals 1,845 74,311 158,673 -84,362 46.8% 3,782 105,891 -31,580 70.1% 163,587 35,834 1,077,399 953,913 123,486 112.9% 34,979 1,040,754 36,645 103.5% 1,744,491 1,588,015 67.8%