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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Buying Group 99008 SPECTRA

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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% 76 368 -315 14.4% 458 521 9,079 4,924 4,154 184.3% 557 6,227 2,852 145.8% 10,653 10,751 84.4
Totals 4 53 418 -365 12.6% 76 368 -315 14.4% 458 521 9,079 4,924 4,155 184.3% 557 6,227 2,852 145.8% 10,653 10,751 84.4%