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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10003100 Independent Dist - C

Month of June 23 of 23 YTD Day 125 of 250
100% 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
20003100 Independent Dist - CA 25,646 214,299 160,055 54,244 133.8% 22,446 184,471 29,828 116.1% 184,471 115,437 967,429 732,118 235,311 132.1% 102,768 879,300 88,129 110.0% 1,976,969 1,523,084 63.5
Totals 25,646 214,299 160,055 54,244 133.8% 22,446 184,471 29,828 116.1% 184,471 115,437 967,429 732,118 235,311 132.1% 102,768 879,300 88,129 110.0% 1,976,969 1,523,084 63.5%