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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Buying Group 98043 A-D HVAC

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 1,380 32,013 2,474 107.7% 79,127 16,259 377,630 303,994 73,635 124.2% 14,011 312,068 65,562 121.0% 560,629 535,569 70.5
Totals 1,407 34,487 62,915 -28,428 54.8% 1,380 32,013 2,474 107.7% 79,127 16,259 377,630 303,994 73,636 124.2% 14,011 312,068 65,562 121.0% 560,629 535,569 70.5%