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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 1,326 32,502 62,915 -30,413 51.6% 1,112 25,017 7,485 129.9% 79,127 16,178 375,645 293,927 81,717 127.8% 13,743 305,073 70,572 123.1% 560,629 535,569 70.1
Totals 1,326 32,502 62,915 -30,413 51.6% 1,112 25,017 7,485 129.9% 79,127 16,178 375,645 293,927 81,718 127.8% 13,743 305,073 70,572 123.1% 560,629 535,569 70.1%