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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000800 Johnstone Supply
District 20000802 Johnstone Supply DC
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 15 1,176 1,507 -331 78.0% 0 0 1,176 .0% 25,148 4,004 175,470 7,596 167,873 2309.9% 3,417 149,187 26,283 117.6% 315,475 15,251 1,150.5
00034362 JOHNSTONE SUPPL ALBURTIS PA US 6200 HVACR C 0 0 6,701 -6,701 .0% 0 0 0 .0% 13,069 10,657 474,809 28,204 446,604 1683.4% 6,967 306,985 167,824 154.6% 579,489 57,378 827.5
00034371 JOHNSTONE SUPPL LAS VEGAS NV US 6200 HVACR C 14 727 15,955 -15,228 4.5% 0 0 727 .0% 37,228 5,115 229,579 47,949 181,629 478.7% 5,258 239,815 -10,236 95.7% 407,409 143,484 160.0
00034387 JOHNSTONE SUPPL JOLIET IL US 6200 HVACR C 0 0 23,348 -23,348 .0% 9 431 -431 .0% 48,906 6,468 319,327 102,988 216,338 310.0% 5,609 293,652 25,675 108.7% 576,640 357,652 89.2
00034390 JOHNSTONE SUPPL LANCASTER TX US 6200 HVACR C 0 0 1,346 -1,346 .0% 0 0 0 .0% 2,565 4,927 264,749 92,984 171,764 284.7% 4,169 232,678 32,071 113.7% 382,086 155,342 170.4
00672451 JOHNSTONE SUPPL JACKSONVIL FL US 6200 HVACR C 239 17,374 22,888 -5,514 75.9% 0 0 17,374 .0% 38,617 6,670 369,909 100,825 269,083 366.8% 5,916 300,327 69,582 123.1% 514,749 198,735 186.1
Totals 268 19,277 71,745 -52,468 26.8% 9 431 18,846 4,472.6% 165,533 37,841 1,833,843 380,546 1,453,297 481.8% 31,336 1,522,644 311,199 120.4% 2,775,848 927,842 197.6%