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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Buying Group 98520 OCTO

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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% 1,329 30,056 13,294 144.2% 30,056 5,267 107,808 75,770 32,038 142.2% 4,526 95,383 12,425 113.0% 212,481 150,750 71.5
Totals 2,125 43,350 23,299 20,051 186.0% 1,329 30,056 13,294 144.2% 30,056 5,267 107,808 75,770 32,038 142.2% 4,526 95,383 12,425 113.0% 212,481 150,750 71.5%