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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Buying Group 98043 A-D HVAC

Month of July 1 of 19 YTD Day 126 of 250
5% 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 555 14,417 62,915 -48,498 22.9% 664 14,711 -294 98.0% 79,127 15,407 357,560 280,715 76,844 127.3% 13,295 294,767 62,793 121.3% 560,629 535,569 66.7
Totals 555 14,417 62,915 -48,498 22.9% 664 14,711 -294 98.0% 79,127 15,407 357,560 280,715 76,845 127.3% 13,295 294,767 62,793 121.3% 560,629 535,569 66.7%