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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Buying Group 98043 A-D HVAC

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,948 47,067 62,915 -15,848 74.8% 1,411 32,980 14,087 142.7% 79,127 16,800 390,209 307,140 83,068 127.0% 14,042 313,036 77,173 124.6% 560,629 535,569 72.8
Totals 1,948 47,067 62,915 -15,848 74.8% 1,411 32,980 14,087 142.7% 79,127 16,800 390,209 307,140 83,069 127.0% 14,042 313,036 77,173 124.6% 560,629 535,569 72.8%