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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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Headquarters 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 1,492 1,715 107,828 -106,113 1.5% 0 0 1,715 .0% 127,186 237,992 751,103 684,409 66,693 109.7% 314,235 874,734 -123,631 85.8% 1,482,250 1,345,058 55.8
Totals 1,492 1,715 107,828 -106,113 1.5% 0 0 1,715 .0% 127,186 237,992 751,103 684,409 66,694 109.7% 314,235 874,734 -123,631 85.8% 1,482,250 1,345,058 55.8%