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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Buying Group 98043 A-D HVAC

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters Name MTD Quantity 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 Quantity 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
10003300 Independent Dist - US 2,456 63,367 46,312 17,055 136.8% 1,929 39,719 23,648 159.5% 46,551 14,557 336,123 271,549 64,573 123.7% 12,361 273,223 62,900 123.0% 560,629 535,569 62.7
Totals 2,456 63,367 46,312 17,055 136.8% 1,929 39,719 23,648 159.5% 46,551 14,557 336,123 271,549 64,574 123.7% 12,361 273,223 62,900 123.0% 560,629 535,569 62.7%