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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 961 41,666 1,507 40,159 2764.8% 582 25,148 16,518 165.6% 25,148 4,950 215,960 8,636 207,323 2500.6% 3,999 174,334 41,626 123.8% 315,475 15,251 1,416.0
00034362 JOHNSTONE SUPPL ALBURTIS PA US 6200 HVACR C 89 5,399 6,701 -1,302 80.5% 200 13,069 -7,670 41.3% 13,069 10,746 480,208 32,827 447,380 1462.8% 7,167 320,054 160,154 150.0% 579,489 57,378 836.9
00034371 JOHNSTONE SUPPL LAS VEGAS NV US 6200 HVACR C 1,560 69,739 15,955 53,784 437.0% 729 36,297 33,442 192.1% 37,228 6,661 298,591 58,958 239,632 506.4% 5,987 276,112 22,479 108.1% 407,409 143,484 208.1
00034387 JOHNSTONE SUPPL JOLIET IL US 6200 HVACR C 1,452 71,954 23,348 48,606 308.1% 978 48,906 23,048 147.1% 48,906 7,920 391,281 119,098 272,182 328.5% 6,578 342,127 49,154 114.3% 576,640 357,652 109.4
00034390 JOHNSTONE SUPPL LANCASTER TX US 6200 HVACR C 568 24,216 1,346 22,870 1799.1% 72 2,565 21,651 944.0% 2,565 5,495 288,965 93,913 195,051 307.6% 4,241 235,244 53,721 122.8% 382,086 155,342 186.0
00672451 JOHNSTONE SUPPL JACKSONVIL FL US 6200 HVACR C 241 17,519 22,888 -5,369 76.5% 738 38,617 -21,098 45.3% 38,617 6,672 370,054 116,618 253,435 317.3% 6,654 338,944 31,110 109.1% 514,749 198,735 186.2
Totals 4,871 230,493 71,745 158,748 321.2% 3,299 164,602 65,891 140.0% 165,533 42,444 2,045,059 430,050 1,615,009 475.5% 34,626 1,686,815 358,244 121.2% 2,775,848 927,842 220.4%