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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10003100 Independent Dist - C

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 23,366 196,904 160,055 36,849 123.0% 20,284 171,318 25,586 114.9% 184,471 113,157 950,034 711,310 238,723 133.5% 100,606 866,147 83,887 109.6% 1,976,969 1,523,084 62.3
Totals 23,366 196,904 160,055 36,849 123.0% 20,284 171,318 25,586 114.9% 184,471 113,157 950,034 711,310 238,724 133.5% 100,606 866,147 83,887 109.6% 1,976,969 1,523,084 62.3%