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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Buying Group 98520 OCTO

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 23,592 -23,592 .0% 0 0 0 .0% 30,147 5,267 107,808 76,950 30,857 140.1% 4,526 95,383 12,425 113.0% 212,481 150,750 71.5
Totals 0 0 23,592 -23,592 .0% 0 0 0 .0% 30,147 5,267 107,808 76,950 30,858 140.1% 4,526 95,383 12,425 113.0% 212,481 150,750 71.5%