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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10000400 Heritage

Month of July 13 of 19 YTD Day 138 of 250
68% 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 647 25,770 24,381 1,389 105.6% 544 18,426 7,344 139.8% 24,177 7,700 255,491 177,154 78,336 144.2% 5,949 199,097 56,394 128.3% 296,528 247,247 103.3
20000401 Florida Water - Pool Elect 33 1,038 3,625 -2,587 28.6% 66 2,417 -1,379 42.9% 4,516 290 9,884 11,577 -1,693 85.3% 345 12,504 -2,620 79.0% 19,492 29,009 34.0
20000402 Heritage - Aqua Central 1,362 51,527 130,667 -79,140 39.4% 3,473 92,610 -41,083 55.6% 134,894 28,041 816,047 773,116 42,930 105.5% 28,986 836,715 -20,668 97.5% 1,428,471 1,311,759 62.2
Totals 2,042 78,335 158,673 -80,338 49.3% 4,083 113,453 -35,118 69.0% 163,587 36,031 1,081,422 961,847 119,575 112.4% 35,280 1,048,316 33,106 103.1% 1,744,491 1,588,015 68.0%