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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 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 1,359 10,262 141,731 -131,469 7.2% 671 8,490 1,772 120.8% 174,324 116,796 977,691 747,707 229,983 130.7% 103,439 887,790 89,901 110.1% 1,976,969 1,523,084 64.1
Totals 1,359 10,262 141,731 -131,469 7.2% 671 8,490 1,772 120.8% 174,324 116,796 977,691 747,707 229,984 130.7% 103,439 887,790 89,901 110.1% 1,976,969 1,523,084 64.1%