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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98520 OCTO

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 43 1,305 23,592 -22,287 5.5% 2 28 1,277 4660.7% 30,147 5,310 109,112 79,545 29,566 137.1% 4,528 95,411 13,701 114.3% 212,481 150,750 72.3
Totals 43 1,305 23,592 -22,287 5.5% 2 28 1,277 4,660.7% 30,147 5,310 109,112 79,545 29,567 137.1% 4,528 95,411 13,701 114.3% 212,481 150,750 72.3%