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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 5,811 18,483 107,828 -89,345 17.1% 1,548 11,483 7,000 160.9% 127,186 242,311 767,872 707,052 60,819 108.6% 315,783 886,217 -118,345 86.6% 1,482,250 1,345,058 57.0
Totals 5,811 18,483 107,828 -89,345 17.1% 1,548 11,483 7,000 160.9% 127,186 242,311 767,872 707,052 60,820 108.6% 315,783 886,217 -118,345 86.6% 1,482,250 1,345,058 57.0%