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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Buying Group 98043 A-D HVAC

Month of July 10 of 19 YTD Day 135 of 250
53% 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 1,996 48,216 62,915 -14,699 76.6% 1,411 32,980 15,236 146.1% 79,127 16,848 391,359 310,914 80,444 125.8% 14,042 313,036 78,323 125.0% 560,629 535,569 73.0
Totals 1,996 48,216 62,915 -14,699 76.6% 1,411 32,980 15,236 146.1% 79,127 16,848 391,359 310,914 80,445 125.8% 14,042 313,036 78,323 125.0% 560,629 535,569 73.0%