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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20000802 Johnstone Supply DC
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00034201 JOHNSTONE SUPPL PORTLAND OR US 6200 HVACR C 40 1,978 0 1,978 .0% 447 18,962 -16,984 10.4% 18,962 3,970 173,455 7,521 165,934 2306.2% 3,417 149,187 24,268 116.2% 315,475 15,251 1,137.3
00034362 JOHNSTONE SUPPL ALBURTIS PA US 6200 HVACR C 3,072 136,223 5,289 130,934 2575.5% 1,026 45,739 90,484 297.8% 52,854 10,511 464,518 27,181 437,336 1708.9% 6,867 299,870 164,648 154.9% 579,489 57,378 809.5
00034371 JOHNSTONE SUPPL LAS VEGAS NV US 6200 HVACR C 782 32,901 768 32,133 4283.9% 657 28,504 4,397 115.4% 53,192 5,101 228,852 47,052 181,799 486.3% 4,676 215,127 13,725 106.3% 407,409 143,484 159.4
00034387 JOHNSTONE SUPPL JOLIET IL US 6200 HVACR C 1,065 47,515 16,131 31,384 294.5% 960 51,776 -4,261 91.7% 51,776 6,468 319,327 99,723 219,603 320.2% 5,600 293,221 26,106 108.9% 576,640 357,652 89.2
00034390 JOHNSTONE SUPPL LANCASTER TX US 6200 HVACR C 1,679 89,490 14,929 74,561 599.4% 705 36,199 53,291 247.2% 64,055 4,927 264,749 90,976 173,772 291.0% 3,641 204,822 59,927 129.2% 382,086 155,342 170.4
00672451 JOHNSTONE SUPPL JACKSONVIL FL US 6200 HVACR C 1,839 94,032 7,906 86,126 1189.3% 1,403 65,193 28,839 144.2% 65,569 6,200 334,738 98,653 236,084 339.3% 5,909 299,950 34,788 111.5% 514,749 198,735 168.4
Totals 8,477 402,139 45,023 357,116 893.1% 5,198 246,373 155,766 163.2% 306,408 37,177 1,785,639 371,106 1,414,533 481.1% 30,110 1,462,177 323,462 122.1% 2,775,848 927,842 192.4%