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Daily Sales Reporting - Company 10 as of 07/29/24

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

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Buying Group 98043 A-D HVAC

Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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 1,120 23,521 70,876 -47,355 33.1% 781 17,228 6,293 136.5% 76,766 19,473 450,872 344,028 106,843 131.0% 17,121 376,411 74,461 119.7% 560,629 535,569 84.1
Totals 1,120 23,521 70,876 -47,355 33.1% 781 17,228 6,293 136.5% 76,766 19,473 450,872 344,028 106,844 131.0% 17,121 376,411 74,461 119.7% 560,629 535,569 84.1%