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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 1,777 4,769 107,828 -103,059 4.4% 1,548 11,483 -6,714 41.5% 127,186 238,277 754,157 700,583 53,573 107.6% 315,783 886,217 -132,060 85.0% 1,482,250 1,345,058 56.0
Totals 1,777 4,769 107,828 -103,059 4.4% 1,548 11,483 -6,714 41.5% 127,186 238,277 754,157 700,583 53,574 107.6% 315,783 886,217 -132,060 85.0% 1,482,250 1,345,058 56.0%