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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 59 2,817 0 2,817 .0% 447 18,962 -16,145 14.8% 18,962 3,989 174,294 7,521 166,773 2317.4% 3,417 149,187 25,107 116.8% 315,475 15,251 1,142.8
00034362 JOHNSTONE SUPPL ALBURTIS PA US 6200 HVACR C 3,218 146,514 5,289 141,225 2770.1% 1,026 45,739 100,775 320.3% 52,854 10,657 474,809 27,657 447,151 1716.7% 6,867 299,870 174,939 158.3% 579,489 57,378 827.5
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 47,121 181,730 485.6% 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 6,468 319,327 101,175 218,151 315.6% 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 92,319 172,429 286.7% 3,641 204,822 59,927 129.2% 382,086 155,342 170.4
00672451 JOHNSTONE SUPPL JACKSONVIL FL US 6200 HVACR C 2,070 111,828 7,906 103,922 1414.4% 1,403 65,193 46,635 171.5% 65,569 6,431 352,535 99,364 253,170 354.7% 5,909 299,950 52,585 117.5% 514,749 198,735 177.3
Totals 8,873 431,065 45,023 386,042 957.4% 5,198 246,373 184,692 174.9% 306,408 37,573 1,814,566 375,157 1,439,409 483.6% 30,110 1,462,177 352,389 124.1% 2,775,848 927,842 195.5%