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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 4,354 48,855 141,731 -92,876 34.4% 1,267 18,012 30,843 271.2% 174,324 119,791 1,016,284 754,793 261,490 134.6% 104,035 897,312 118,972 113.2% 1,976,969 1,523,084 66.7
Totals 4,354 48,855 141,731 -92,876 34.4% 1,267 18,012 30,843 271.2% 174,324 119,791 1,016,284 754,793 261,491 134.6% 104,035 897,312 118,972 113.2% 1,976,969 1,523,084 66.7%