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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Buying Group 98520 OCTO
Headquarters 10003100 Independent Dist - C

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 43 1,305 23,592 -22,287 5.5% 2 28 1,277 4660.7% 30,147 5,310 109,112 78,366 30,745 139.2% 4,528 95,411 13,701 114.3% 212,481 150,750 72.3
Totals 43 1,305 23,592 -22,287 5.5% 2 28 1,277 4,660.7% 30,147 5,310 109,112 78,366 30,746 139.2% 4,528 95,411 13,701 114.3% 212,481 150,750 72.3%