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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 99008 SPECTRA

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 86 1,819 912 907 199.4% 87 1,216 603 149.5% 1,246 511 8,622 4,698 3,923 183.5% 477 5,829 2,793 147.9% 10,653 10,751 80.1
Totals 86 1,819 912 907 199.4% 87 1,216 603 149.5% 1,246 511 8,622 4,698 3,924 183.5% 477 5,829 2,793 147.9% 10,653 10,751 80.1%