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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10015000 Independent Dist - I

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 46,535 148,917 108,112 40,805 137.7% 51,553 140,911 8,006 105.6% 144,579 236,164 743,404 668,223 75,180 111.2% 313,835 871,066 -127,662 85.3% 1,482,250 1,345,058 55.2
Totals 46,535 148,917 108,112 40,805 137.7% 51,553 140,911 8,006 105.6% 144,579 236,164 743,404 668,223 75,181 111.2% 313,835 871,066 -127,662 85.3% 1,482,250 1,345,058 55.2%