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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Buying Group 98520 OCTO

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 12,718 -12,718 .0% 258 5,531 -5,531 .0% 17,761 7,197 147,932 118,073 29,858 125.2% 7,163 151,525 -3,593 97.6% 212,481 150,750 98.1
Totals 0 0 12,718 -12,718 .0% 258 5,531 -5,531 .0% 17,761 7,197 147,932 118,073 29,859 125.2% 7,163 151,525 -3,593 97.6% 212,481 150,750 98.1%