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

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

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Headquarters 10015000 Independent Dist - I

Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 3,950 21,937 131,075 -109,138 16.7% 1,076 2,540 19,397 863.6% 93,526 321,547 1,084,334 1,046,315 38,019 103.6% 356,350 1,170,013 -85,679 92.6% 1,482,250 1,345,058 80.6
Totals 3,950 21,937 131,075 -109,138 16.7% 1,076 2,540 19,397 863.6% 93,526 321,547 1,084,334 1,046,315 38,019 103.6% 356,350 1,170,013 -85,679 92.6% 1,482,250 1,345,058 80.6%