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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Buying Group 98043 A-D HVAC

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 2,751 70,387 46,312 24,075 151.9% 2,199 46,551 23,836 151.2% 46,551 14,852 343,143 277,570 65,573 123.6% 12,631 280,056 63,087 122.5% 560,629 535,569 64.0
Totals 2,751 70,387 46,312 24,075 151.9% 2,199 46,551 23,836 151.2% 46,551 14,852 343,143 277,570 65,573 123.6% 12,631 280,056 63,087 122.5% 560,629 535,569 64.0%