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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 10003100 Independent Dist - C

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
20003100 Independent Dist - CA 19,322 153,450 160,055 -6,605 95.8% 16,429 128,139 25,311 119.7% 184,471 109,113 906,580 684,101 222,478 132.5% 96,751 822,968 83,612 110.1% 1,976,969 1,523,084 59.5
Totals 19,322 153,450 160,055 -6,605 95.8% 16,429 128,139 25,311 119.7% 184,471 109,113 906,580 684,101 222,479 132.5% 96,751 822,968 83,612 110.1% 1,976,969 1,523,084 59.5%