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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10000800 Johnstone Supply

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,257 44,019 51,608 -7,589 85.2% 1,219 29,356 14,663 149.9% 50,227 14,149 335,946 326,660 9,285 102.8% 14,072 324,145 11,801 103.6% 571,984 553,090 60.7
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 5,805 143,865 -143,865 .0% 156,115 29,939 751,186 796,313 -45,127 94.3% 34,361 852,734 -101,548 88.0% 1,526,662 1,571,351 47.8
20000802 Johnstone Supply DC 3,566 78,544 44,274 34,270 177.4% 945 28,741 49,803 273.2% 92,039 41,139 1,005,182 248,320 756,861 404.7% 32,272 835,266 169,916 120.3% 1,483,953 568,297 176.8
20000804 Johnstone Supply POS Credit 0 0 0 0 .0% -6,286 -156,115 156,115 .0% -156,115 -29,957 -752,055 0 -752,055 .0% -34,868 -865,528 113,473 86.8% -1,527,203 0 .0
Totals 4,823 122,563 246,362 -123,799 49.7% 1,683 45,847 76,716 267.3% 142,266 55,270 1,340,259 1,371,293 -31,034 97.7% 45,837 1,146,617 193,642 116.8% 2,055,396 2,692,738 49.7%