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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 99008 SPECTRA

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 4 53 418 -365 12.6% 16 117 -64 45.2% 458 521 9,079 4,882 4,196 185.9% 497 5,976 3,103 151.9% 10,653 10,751 84.4
Totals 4 53 418 -365 12.6% 16 117 -64 45.2% 458 521 9,079 4,882 4,197 185.9% 497 5,976 3,103 151.9% 10,653 10,751 84.4%