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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10003100 Independent Dist - C

Month of July 3 of 19 YTD Day 128 of 250
16% 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 3,688 38,961 141,731 -102,770 27.4% 1,267 18,012 20,949 216.3% 174,324 119,125 1,006,390 754,793 251,596 133.3% 104,035 897,312 109,078 112.1% 1,976,969 1,523,084 66.0
Totals 3,688 38,961 141,731 -102,770 27.4% 1,267 18,012 20,949 216.3% 174,324 119,125 1,006,390 754,793 251,597 133.3% 104,035 897,312 109,078 112.1% 1,976,969 1,523,084 66.0%