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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Buying Group 98043 A-D HVAC

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 256 5,670 40,845 -35,175 13.8% 110 5,502 168 103.0% 32,600 20,538 476,239 416,670 59,568 114.2% 19,487 441,451 34,788 107.8% 560,629 535,569 88.9
Totals 256 5,670 40,845 -35,175 13.8% 110 5,502 168 103.0% 32,600 20,538 476,239 416,670 59,569 114.2% 19,487 441,451 34,788 107.8% 560,629 535,569 88.9%