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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10000400 Heritage

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 748 28,931 24,381 4,550 118.6% 544 18,426 10,505 157.0% 24,177 7,801 258,651 178,616 80,034 144.8% 5,949 199,097 59,554 129.9% 296,528 247,247 104.6
20000401 Florida Water - Pool Elect 33 1,038 3,625 -2,587 28.6% 102 4,516 -3,478 22.9% 4,516 290 9,884 11,794 -1,910 83.8% 381 14,603 -4,719 67.6% 19,492 29,009 34.0
20000402 Heritage - Aqua Central 1,844 66,342 130,667 -64,325 50.7% 3,708 97,990 -31,648 67.7% 134,894 28,523 830,862 780,956 49,905 106.3% 29,221 842,095 -11,233 98.6% 1,428,471 1,311,759 63.3
Totals 2,625 96,311 158,673 -62,362 60.6% 4,354 120,932 -24,621 79.6% 163,587 36,614 1,099,397 971,366 128,031 113.1% 35,551 1,055,795 43,602 104.1% 1,744,491 1,588,015 69.2%