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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Buying Group 98520 OCTO

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,595 30,984 23,592 7,392 131.3% 1,391 28,465 2,519 108.8% 30,147 6,862 138,792 93,229 45,562 148.8% 5,917 123,849 14,943 112.0% 212,481 150,750 92.0
Totals 1,595 30,984 23,592 7,392 131.3% 1,391 28,465 2,519 108.8% 30,147 6,862 138,792 93,229 45,563 148.8% 5,917 123,849 14,943 112.0% 212,481 150,750 92.0%