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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 10003100 Independent Dist - C

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
20003100 Independent Dist - CA 7,862 68,219 141,731 -73,512 48.1% 4,848 34,975 33,244 195.0% 174,324 123,299 1,035,648 768,967 266,680 134.6% 107,616 914,276 121,372 113.2% 1,976,969 1,523,084 67.9
Totals 7,862 68,219 141,731 -73,512 48.1% 4,848 34,975 33,244 195.0% 174,324 123,299 1,035,648 768,967 266,681 134.6% 107,616 914,276 121,372 113.2% 1,976,969 1,523,084 67.9%