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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 10000010 CED

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
20000011 CED Greentech 0 0 4,342 -4,342 .0% 77 2,591 -2,591 .0% 4,443 6,089 40,439 47,239 -6,800 85.6% 9,900 52,591 -12,152 76.8% 104,105 87,956 45.9
20000012 CED East Region 3,869 35,701 134,225 -98,524 26.5% 4,609 47,313 -11,612 75.4% 147,282 129,745 1,105,494 1,012,021 93,473 109.2% 122,711 1,086,610 18,884 101.7% 2,079,516 1,903,812 58.0
20000013 CED Gateway Region 91 1,910 9,742 -7,832 19.6% 111 1,668 242 114.5% 10,198 4,359 55,469 56,702 -1,233 97.8% 6,102 57,026 -1,557 97.2% 111,567 108,868 50.9
20000014 CED Mountain Central Region 1,359 17,188 80,112 -62,924 21.4% 2,093 21,428 -4,240 80.2% 76,562 86,274 585,425 528,117 57,307 110.8% 76,234 548,828 36,597 106.6% 1,111,265 969,424 60.3
20000015 CED Western Region 2,836 29,707 102,621 -72,914 28.9% 3,107 20,145 9,562 147.4% 94,310 107,042 759,253 802,309 -43,056 94.6% 110,583 825,704 -66,451 91.9% 1,577,826 1,484,846 51.1
Totals 8,155 84,506 331,042 -246,536 25.5% 9,997 93,145 -8,639 90.7% 332,795 333,509 2,546,080 2,446,388 99,692 104.0% 325,530 2,570,759 -24,679 99.0% 4,984,279 4,554,906 55.8%