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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000800 Johnstone Supply

Month of July 5 of 19 YTD Day 130 of 250
26% 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 1,012 22,345 51,608 -29,263 43.2% 852 20,559 1,786 108.6% 50,227 13,904 314,271 315,823 -1,552 99.5% 13,705 315,348 -1,077 99.6% 571,984 553,090 56.8
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 0 0 0 .0% 156,115 29,939 751,186 764,712 -13,526 98.2% 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% 938 28,481 -4,890 82.8% 92,039 38,550 950,228 239,023 711,204 397.5% 32,265 835,007 115,221 113.7% 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 1,989 45,936 246,362 -200,426 18.6% 1,790 49,040 -3,104 93.6% 142,266 52,436 1,263,630 1,319,558 -55,928 95.7% 45,944 1,149,811 113,819 109.8% 2,055,396 2,692,738 46.9%