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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10003100 Independent Dist - C

Month of July 6 of 19 YTD Day 131 of 250
32% 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 8,153 71,011 141,731 -70,720 50.1% 5,099 39,649 31,362 179.0% 174,324 123,590 1,038,440 777,470 260,969 133.5% 107,867 918,949 119,491 113.0% 1,976,969 1,523,084 68.1
Totals 8,153 71,011 141,731 -70,720 50.1% 5,099 39,649 31,362 179.0% 174,324 123,590 1,038,440 777,470 260,970 133.5% 107,867 918,949 119,491 113.0% 1,976,969 1,523,084 68.1%