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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Buying Group 99008 SPECTRA

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 58 943 782 161 120.5% 101 800 143 117.8% 800 687 11,317 6,016 5,301 188.1% 665 7,117 4,200 159.0% 10,653 10,751 105.2
Totals 58 943 782 161 120.5% 101 800 143 117.8% 800 687 11,317 6,016 5,301 188.1% 665 7,117 4,200 159.0% 10,653 10,751 105.2%