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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Buying Group 98520 OCTO

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters 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
10003100 Independent Dist - CA 2,125 43,350 23,299 20,051 186.0% 1,251 28,397 14,953 152.6% 30,056 5,267 107,808 72,741 35,066 148.2% 4,448 93,725 14,083 115.0% 212,481 150,750 71.5
Totals 2,125 43,350 23,299 20,051 186.0% 1,251 28,397 14,953 152.6% 30,056 5,267 107,808 72,741 35,067 148.2% 4,448 93,725 14,083 115.0% 212,481 150,750 71.5%