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

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

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Buying Group 99008 SPECTRA

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 24 177 418 -241 42.3% 76 368 -191 48.0% 458 541 9,203 4,970 4,232 185.1% 557 6,227 2,976 147.7% 10,653 10,751 85.6
Totals 24 177 418 -241 42.3% 76 368 -191 48.0% 458 541 9,203 4,970 4,233 185.1% 557 6,227 2,976 147.7% 10,653 10,751 85.6%