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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 2,275 11,292 107,828 -96,536 10.4% 1,548 11,483 -191 98.3% 127,186 238,775 760,680 700,583 60,096 108.5% 315,783 886,217 -125,537 85.8% 1,482,250 1,345,058 56.5
Totals 2,275 11,292 107,828 -96,536 10.4% 1,548 11,483 -191 98.3% 127,186 238,775 760,680 700,583 60,097 108.5% 315,783 886,217 -125,537 85.8% 1,482,250 1,345,058 56.5%