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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Buying Group 98043 A-D HVAC

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 559 14,513 62,915 -48,402 23.0% 865 18,624 -4,111 77.9% 79,127 15,411 357,655 284,490 73,164 125.7% 13,496 298,680 58,975 119.7% 560,629 535,569 66.7
Totals 559 14,513 62,915 -48,402 23.0% 865 18,624 -4,111 77.9% 79,127 15,411 357,655 284,490 73,165 125.7% 13,496 298,680 58,975 119.7% 560,629 535,569 66.7%