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Daily Sales Reporting - Company 10 as of 07/11/24

(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 July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 575 24,855 -22,597 9.0% 25,148 4,021 176,552 8,153 168,398 2165.2% 3,992 174,041 2,511 101.4% 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 30,683 449,524 1565.0% 7,004 309,229 170,979 155.2% 579,489 57,378 836.9
00034371 JOHNSTONE SUPPL LAS VEGAS NV US 6200 HVACR C 1,478 63,503 15,955 47,548 398.0% 69 3,967 59,536 1600.7% 37,228 6,579 292,355 53,853 238,501 542.8% 5,327 243,783 48,572 119.9% 407,409 143,484 203.7
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 7,630 368,793 111,627 257,165 330.3% 5,620 294,347 74,446 125.2% 576,640 357,652 103.1
00034390 JOHNSTONE SUPPL LANCASTER TX US 6200 HVACR C 564 23,925 1,346 22,579 1777.4% 21 1,242 22,683 1926.3% 2,565 5,491 288,674 93,482 195,191 308.8% 4,190 233,920 54,754 123.4% 382,086 155,342 185.8
00672451 JOHNSTONE SUPPL JACKSONVIL FL US 6200 HVACR C 241 17,519 22,888 -5,369 76.5% 223 16,797 722 104.2% 38,617 6,672 370,054 109,293 260,760 338.5% 6,139 317,124 52,930 116.6% 514,749 198,735 186.2
Totals 3,566 162,070 71,745 90,325 225.8% 945 50,231 111,839 322.6% 165,533 41,139 1,976,636 407,091 1,569,545 485.5% 32,272 1,572,444 404,192 125.7% 2,775,848 927,842 213.0%