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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10000010 CED

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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
20000011 CED Greentech 446 3,788 8,722 -4,934 43.4% 1,038 4,182 -394 90.5% 6,262 5,970 31,958 43,234 -11,276 73.9% 8,790 47,920 -15,962 66.6% 104,105 87,956 36.3
20000012 CED East Region 14,159 183,375 183,423 -48 99.9% 16,115 129,902 53,473 141.1% 193,950 119,827 1,015,895 914,042 101,852 111.1% 111,247 975,249 40,646 104.1% 2,079,516 1,903,812 53.3
20000013 CED Gateway Region 650 8,692 8,171 521 106.3% 798 6,659 2,033 130.5% 8,377 4,043 51,230 51,133 96 100.1% 5,782 53,640 -2,410 95.5% 111,567 108,868 47.0
20000014 CED Mountain Central Region 15,923 78,268 90,142 -11,874 86.8% 4,675 58,447 19,821 133.9% 92,857 81,255 532,702 475,439 57,262 112.0% 70,323 492,989 39,713 108.0% 1,111,265 969,424 54.9
20000015 CED Western Region 11,345 97,411 157,151 -59,740 61.9% 13,552 100,855 -3,444 96.5% 159,514 99,544 681,897 722,325 -40,428 94.4% 98,595 746,901 -65,004 91.2% 1,577,826 1,484,846 45.9
Totals 42,523 371,534 447,609 -76,075 83.0% 36,178 300,045 71,489 123.8% 460,960 310,639 2,313,682 2,206,173 107,509 104.8% 294,737 2,316,699 -3,017 99.8% 4,984,279 4,554,906 50.7%