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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 46,386 144,948 108,112 36,836 134.0% 50,529 129,509 15,439 111.9% 144,579 236,015 739,435 658,493 80,941 112.2% 312,811 859,664 -120,229 86.0% 1,482,250 1,345,058 54.9
Totals 46,386 144,948 108,112 36,836 134.0% 50,529 129,509 15,439 111.9% 144,579 236,015 739,435 658,493 80,942 112.2% 312,811 859,664 -120,229 86.0% 1,482,250 1,345,058 54.9%