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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 1,224 23,888 23,592 296 101.2% 62 1,693 22,195 1410.9% 30,147 6,491 131,696 79,545 52,150 165.5% 4,588 97,076 34,620 135.6% 212,481 150,750 87.3
Totals 1,224 23,888 23,592 296 101.2% 62 1,693 22,195 1,410.9% 30,147 6,491 131,696 79,545 52,151 165.5% 4,588 97,076 34,620 135.6% 212,481 150,750 87.3%