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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 10000010 CED

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
20000011 CED Greentech 565 12,269 8,722 3,547 140.6% 2,071 6,262 6,007 195.9% 6,262 6,089 40,439 45,851 -5,412 88.1% 9,823 50,000 -9,561 80.8% 104,105 87,956 45.9
20000012 CED East Region 19,927 236,054 183,423 52,631 128.6% 22,814 192,412 43,642 122.6% 193,950 125,595 1,068,573 969,069 99,504 110.2% 117,946 1,037,759 30,814 102.9% 2,079,516 1,903,812 56.1
20000013 CED Gateway Region 875 11,021 8,171 2,850 134.8% 1,007 8,377 2,644 131.5% 8,377 4,268 53,559 53,585 -26 99.9% 5,991 55,358 -1,799 96.7% 111,567 108,868 49.1
20000014 CED Mountain Central Region 19,583 113,802 90,142 23,660 126.2% 8,388 91,487 22,315 124.3% 92,857 84,915 568,237 502,482 65,755 113.0% 74,036 526,029 42,208 108.0% 1,111,265 969,424 58.6
20000015 CED Western Region 16,007 145,060 157,151 -12,091 92.3% 22,129 155,474 -10,414 93.3% 159,514 104,206 729,546 769,471 -39,925 94.8% 107,172 801,520 -71,974 91.0% 1,577,826 1,484,846 49.1
Totals 56,957 518,206 447,609 70,597 115.7% 56,409 454,012 64,194 114.1% 460,960 325,073 2,460,354 2,340,458 119,896 105.1% 314,968 2,470,666 -10,312 99.5% 4,984,279 4,554,906 54.0%