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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Buying Group 99008 SPECTRA

Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 89 1,056 418 638 252.6% 76 368 688 286.9% 458 606 10,082 5,058 5,023 199.3% 557 6,227 3,855 161.9% 10,653 10,751 93.7
Totals 89 1,056 418 638 252.6% 76 368 688 286.9% 458 606 10,082 5,058 5,024 199.3% 557 6,227 3,855 161.9% 10,653 10,751 93.7%