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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Buying Group 98043 A-D HVAC

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 2,180 53,293 62,915 -9,622 84.7% 1,602 37,580 15,713 141.8% 79,127 17,032 396,436 324,127 72,308 122.3% 14,233 317,635 78,801 124.8% 560,629 535,569 74.0
Totals 2,180 53,293 62,915 -9,622 84.7% 1,602 37,580 15,713 141.8% 79,127 17,032 396,436 324,127 72,309 122.3% 14,233 317,635 78,801 124.8% 560,629 535,569 74.0%