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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 32 2,258 1,507 751 149.8% 569 24,540 -22,282 9.2% 25,148 4,021 176,552 8,003 168,548 2206.0% 3,986 173,726 2,826 101.6% 315,475 15,251 1,157.6
00034362 JOHNSTONE SUPPL ALBURTIS PA US 6200 HVACR C 89 5,399 6,701 -1,302 80.5% 37 2,244 3,155 240.5% 13,069 10,746 480,208 30,013 450,194 1599.9% 7,004 309,229 170,979 155.2% 579,489 57,378 836.9
00034371 JOHNSTONE SUPPL LAS VEGAS NV US 6200 HVACR C 716 31,420 15,955 15,465 196.9% 69 3,967 27,453 792.0% 37,228 5,817 260,272 52,257 208,014 498.0% 5,327 243,783 16,489 106.7% 407,409 143,484 181.3
00034387 JOHNSTONE SUPPL JOLIET IL US 6200 HVACR C 1,162 49,466 23,348 26,118 211.8% 20 1,126 48,340 4393.0% 48,906 7,630 368,793 109,292 259,500 337.4% 5,620 294,347 74,446 125.2% 576,640 357,652 103.1
00034390 JOHNSTONE SUPPL LANCASTER TX US 6200 HVACR C 0 0 1,346 -1,346 .0% 21 1,242 -1,242 .0% 2,565 4,927 264,749 93,347 171,401 283.6% 4,190 233,920 30,829 113.1% 382,086 155,342 170.4
00672451 JOHNSTONE SUPPL JACKSONVIL FL US 6200 HVACR C 241 17,519 22,888 -5,369 76.5% 222 16,763 756 104.5% 38,617 6,672 370,054 107,005 263,048 345.8% 6,138 317,090 52,964 116.7% 514,749 198,735 186.2
Totals 2,240 106,062 71,745 34,317 147.8% 938 49,882 56,180 212.6% 165,533 39,813 1,920,628 399,917 1,520,711 480.2% 32,265 1,572,095 348,533 122.1% 2,775,848 927,842 206.9%