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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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Headquarters 10000800 Johnstone Supply
District 20000804 Johnstone Supply POS
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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
00618000 JOHNSTONE POS C IL US 6000 HVACR C -6,890 -333,810 0 -333,810 .0% -6,898 -331,110 -2,700 100.8% -331,110 -29,957 -1,455,728 0 -1,455,728 .0% -28,582 -1,350,826 -104,902 107.7% -2,881,841 0 .0
Totals -6,890 -333,810 0 -333,810 .0% -6,898 -331,110 -2,700 100.8% -331,110 -29,957 -1,455,728 0 -1,455,728 .0% -28,582 -1,350,826 -104,902 107.7% -2,881,841 0 .0%