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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Buying Group 98043 A-D HVAC

Month of July 6 of 19 YTD Day 131 of 250
32% 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 1,407 34,487 62,915 -28,428 54.8% 1,212 27,379 7,108 125.9% 79,127 16,259 377,630 297,702 79,927 126.8% 13,843 307,434 70,196 122.8% 560,629 535,569 70.5
Totals 1,407 34,487 62,915 -28,428 54.8% 1,212 27,379 7,108 125.9% 79,127 16,259 377,630 297,702 79,928 126.8% 13,843 307,434 70,196 122.8% 560,629 535,569 70.5%