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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10000800 Johnstone Supply

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 341 7,986 51,608 -43,622 15.4% 739 17,728 -9,742 45.0% 50,227 13,233 299,912 313,242 -13,330 95.7% 13,592 312,517 -12,605 95.9% 571,984 553,090 54.2
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 757,188 -6,002 99.2% 28,556 708,869 42,317 105.9% 1,526,662 1,571,351 47.8
20000802 Johnstone Supply DC 977 23,591 44,274 -20,683 53.2% 157 5,615 17,976 420.1% 92,039 38,550 950,228 236,809 713,418 401.2% 31,484 812,141 138,087 117.0% 1,483,953 568,297 167.2
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 1,318 31,577 246,362 -214,785 12.8% 896 23,343 8,234 135.2% 142,266 51,765 1,249,271 1,307,239 -57,968 95.5% 45,050 1,124,114 125,157 111.1% 2,055,396 2,692,738 46.3%