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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Buying Group 98520 OCTO

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,590 30,787 23,592 7,195 130.4% 849 17,628 13,159 174.6% 30,147 6,857 138,594 90,633 47,960 152.9% 5,375 113,012 25,582 122.6% 212,481 150,750 91.9
Totals 1,590 30,787 23,592 7,195 130.4% 849 17,628 13,159 174.6% 30,147 6,857 138,594 90,633 47,961 152.9% 5,375 113,012 25,582 122.6% 212,481 150,750 91.9%