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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000800 Johnstone Supply

Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District 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
20000800 Johnstone Supply 175 4,438 51,608 -47,170 8.5% 42 1,112 3,326 399.1% 50,227 13,067 296,365 304,985 -8,620 97.1% 12,895 295,900 465 100.1% 571,984 553,090 53.5
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 733,112 18,074 102.4% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000802 Johnstone Supply DC 268 8,070 44,274 -36,204 18.2% 9 294 7,776 2744.8% 92,039 37,841 934,707 229,725 704,981 406.8% 31,336 806,819 127,888 115.8% 1,483,953 568,297 164.4
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% 0 0 0 .0% -156,115 -29,957 -752,055 0 -752,055 .0% -28,582 -709,413 -42,642 106.0% -1,527,203 0 .0
Totals 443 12,508 246,362 -233,854 5.0% 51 1,406 11,102 889.6% 142,266 50,890 1,230,203 1,267,822 -37,619 97.0% 44,205 1,102,175 128,028 111.6% 2,055,396 2,692,738 45.6%