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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 46,871 154,902 108,112 46,790 143.2% 51,953 144,579 10,323 107.1% 144,579 236,500 749,389 672,548 76,841 111.4% 314,235 874,734 -125,345 85.6% 1,482,250 1,345,058 55.7
Totals 46,871 154,902 108,112 46,790 143.2% 51,953 144,579 10,323 107.1% 144,579 236,500 749,389 672,548 76,841 111.4% 314,235 874,734 -125,345 85.6% 1,482,250 1,345,058 55.7%