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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10000800 Johnstone Supply

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 2,429 70,809 51,608 19,201 137.2% 1,472 35,005 35,804 202.2% 50,227 15,321 362,736 340,594 22,141 106.5% 14,325 329,794 32,942 109.9% 571,984 553,090 65.5
20000801 Johnstone Supply Commission 7,434 181,225 150,480 30,745 120.4% 6,264 155,651 25,574 116.4% 156,115 37,373 932,411 836,943 95,467 111.4% 34,820 864,520 67,891 107.8% 1,526,662 1,571,351 59.3
20000802 Johnstone Supply DC 4,871 114,788 44,274 70,514 259.2% 3,299 91,394 23,394 125.5% 92,039 42,444 1,041,426 260,274 781,151 400.1% 34,626 897,919 143,507 115.9% 1,483,953 568,297 183.2
20000804 Johnstone Supply POS Credit -7,436 -181,266 0 -181,266 .0% -6,286 -156,115 -25,151 116.1% -156,115 -37,393 -933,321 0 -933,321 .0% -34,868 -865,528 -67,793 107.8% -1,527,203 0 .0
Totals 7,298 185,556 246,362 -60,806 75.3% 4,749 125,935 59,621 147.3% 142,266 57,745 1,403,252 1,437,811 -34,559 97.5% 48,903 1,226,705 176,547 114.3% 2,055,396 2,692,738 52.1%