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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 10000010 CED

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
20000011 CED Greentech 0 0 4,342 -4,342 .0% 53 2,381 -2,381 .0% 4,443 6,089 40,439 46,544 -6,105 86.8% 9,876 52,382 -11,943 77.2% 104,105 87,956 45.9
20000012 CED East Region 3,352 24,450 134,225 -109,775 18.2% 2,096 22,689 1,761 107.7% 147,282 128,947 1,093,023 990,545 102,478 110.3% 120,198 1,061,986 31,037 102.9% 2,079,516 1,903,812 57.4
20000013 CED Gateway Region 42 773 9,742 -8,969 7.9% 16 185 588 417.8% 10,198 4,310 54,332 55,143 -811 98.5% 6,007 55,543 -1,211 97.8% 111,567 108,868 49.9
20000014 CED Mountain Central Region 692 10,223 80,112 -69,889 12.7% 983 7,250 2,973 141.0% 76,562 85,607 578,460 515,299 63,160 112.2% 75,124 534,650 43,810 108.1% 1,111,265 969,424 59.6
20000015 CED Western Region 1,182 12,961 102,621 -89,660 12.6% 2,026 7,742 5,219 167.4% 94,310 105,388 742,507 785,890 -43,383 94.4% 109,502 813,301 -70,794 91.2% 1,577,826 1,484,846 50.0
Totals 5,268 48,407 331,042 -282,635 14.6% 5,174 40,247 8,160 120.2% 332,795 330,341 2,508,761 2,393,421 115,340 104.8% 320,707 2,517,862 -9,101 99.6% 4,984,279 4,554,906 55.0%