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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Buying Group 99008 SPECTRA

Month of July 13 of 19 YTD Day 138 of 250
68% 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 108 1,257 418 839 300.7% 77 427 830 294.3% 458 625 10,283 5,100 5,182 201.6% 558 6,286 3,997 163.5% 10,653 10,751 95.6
Totals 108 1,257 418 839 300.7% 77 427 830 294.3% 458 625 10,283 5,100 5,183 201.6% 558 6,286 3,997 163.5% 10,653 10,751 95.6%