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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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% 1,126 52,854 93,660 277.2% 52,854 10,657 474,809 27,869 446,940 1703.7% 6,967 306,985 167,824 154.6% 579,489 57,378 827.5
00034371 JOHNSTONE SUPPL LAS VEGAS NV US 6200 HVACR C 782 32,901 768 32,133 4283.9% 1,239 53,192 -20,291 61.8% 53,192 5,101 228,852 47,152 181,700 485.3% 5,258 239,815 -10,963 95.4% 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 6,468 319,327 101,821 217,506 313.6% 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% 1,233 64,055 25,435 139.7% 64,055 4,927 264,749 92,917 171,832 284.9% 4,169 232,678 32,071 113.7% 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 99,681 252,854 353.6% 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% 6,408 306,032 125,033 140.8% 306,408 37,573 1,814,566 376,961 1,437,605 481.3% 31,320 1,521,836 292,730 119.2% 2,775,848 927,842 195.5%