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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Buying Group 98043 A-D HVAC

Month of July 11 of 19 YTD Day 136 of 250
58% 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 2,114 51,323 62,915 -11,592 81.5% 1,431 33,452 17,871 153.4% 79,127 16,966 394,465 314,060 80,404 125.6% 14,062 313,508 80,957 125.8% 560,629 535,569 73.6
Totals 2,114 51,323 62,915 -11,592 81.5% 1,431 33,452 17,871 153.4% 79,127 16,966 394,465 314,060 80,405 125.6% 14,062 313,508 80,957 125.8% 560,629 535,569 73.6%