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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 1,452 48,534 51,608 -3,074 94.0% 1,297 31,228 17,306 155.4% 50,227 14,344 340,461 326,660 13,800 104.2% 14,150 326,017 14,444 104.4% 571,984 553,090 61.5
20000801 Johnstone Supply Commission 0 0 150,480 -150,480 .0% 5,825 144,457 -144,457 .0% 156,115 29,939 751,186 796,313 -45,127 94.3% 34,381 853,326 -102,140 88.0% 1,526,662 1,571,351 47.8
20000802 Johnstone Supply DC 4,538 99,016 44,274 54,742 223.6% 947 28,839 70,177 343.3% 92,039 42,111 1,025,653 248,320 777,332 413.0% 32,274 835,364 190,289 122.7% 1,483,953 568,297 180.4
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 5,990 147,550 246,362 -98,812 59.8% 1,783 48,409 99,141 304.7% 142,266 56,437 1,365,245 1,371,293 -6,048 99.5% 45,937 1,149,179 216,066 118.8% 2,055,396 2,692,738 50.7%