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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 10000010 CED

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
20000011 CED Greentech 537 12,070 8,722 3,348 138.3% 2,071 6,262 5,808 192.7% 6,262 6,061 40,239 45,502 -5,263 88.4% 9,823 50,000 -9,761 80.4% 104,105 87,956 45.7
20000012 CED East Region 17,640 228,780 183,423 45,357 124.7% 22,024 180,519 48,261 126.7% 193,950 123,308 1,061,300 961,732 99,567 110.3% 117,156 1,025,866 35,434 103.4% 2,079,516 1,903,812 55.7
20000013 CED Gateway Region 861 10,948 8,171 2,777 133.9% 943 8,123 2,825 134.7% 8,377 4,254 53,486 53,258 227 100.4% 5,927 55,104 -1,618 97.0% 111,567 108,868 49.1
20000014 CED Mountain Central Region 19,348 111,538 90,142 21,396 123.7% 8,272 89,393 22,145 124.7% 92,857 84,680 565,973 498,876 67,096 113.4% 73,920 523,935 42,038 108.0% 1,111,265 969,424 58.3
20000015 CED Western Region 15,433 137,751 157,151 -19,400 87.6% 20,495 143,855 -6,104 95.7% 159,514 103,632 722,238 763,184 -40,946 94.6% 105,538 789,900 -67,662 91.4% 1,577,826 1,484,846 48.6
Totals 53,819 501,087 447,609 53,478 111.9% 53,805 428,152 72,935 117.0% 460,960 321,935 2,443,236 2,322,552 120,684 105.1% 312,364 2,444,805 -1,569 99.9% 4,984,279 4,554,906 53.6%