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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Buying Group 98043 A-D HVAC

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 609 15,984 62,915 -46,931 25.4% 1,048 23,506 -7,522 67.9% 79,127 15,461 359,127 293,927 65,199 122.1% 13,679 303,561 55,566 118.3% 560,629 535,569 67.0
Totals 609 15,984 62,915 -46,931 25.4% 1,048 23,506 -7,522 67.9% 79,127 15,461 359,127 293,927 65,200 122.1% 13,679 303,561 55,566 118.3% 560,629 535,569 67.0%