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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000010 CED

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 46,978 -6,539 86.0% 9,876 52,382 -11,943 77.2% 104,105 87,956 45.9
20000012 CED East Region 3,387 25,925 134,225 -108,300 19.3% 3,270 28,461 -2,536 91.0% 147,282 128,982 1,094,498 1,003,967 90,530 109.0% 121,372 1,067,758 26,740 102.5% 2,079,516 1,903,812 57.4
20000013 CED Gateway Region 91 1,910 9,742 -7,832 19.6% 55 531 1,379 359.6% 10,198 4,359 55,469 56,117 -648 98.8% 6,046 55,889 -420 99.2% 111,567 108,868 50.9
20000014 CED Mountain Central Region 926 12,390 80,112 -67,722 15.4% 1,210 10,381 2,009 119.3% 76,562 85,841 580,627 523,311 57,315 110.9% 75,351 537,781 42,846 107.9% 1,111,265 969,424 59.8
20000015 CED Western Region 1,284 15,008 102,621 -87,613 14.6% 2,134 8,902 6,106 168.5% 94,310 105,490 744,555 796,152 -51,597 93.5% 109,610 814,461 -69,906 91.4% 1,577,826 1,484,846 50.1
Totals 5,688 55,233 331,042 -275,809 16.6% 6,722 50,656 4,577 109.0% 332,795 330,761 2,515,588 2,426,525 89,063 103.6% 322,255 2,528,271 -12,683 99.4% 4,984,279 4,554,906 55.2%