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

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

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Headquarters 10003100 Independent Dist - C

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 9,459 76,691 141,731 -65,040 54.1% 6,034 44,948 31,743 170.6% 174,324 124,896 1,044,120 784,557 259,562 133.0% 108,802 924,248 119,872 112.9% 1,976,969 1,523,084 68.5
Totals 9,459 76,691 141,731 -65,040 54.1% 6,034 44,948 31,743 170.6% 174,324 124,896 1,044,120 784,557 259,563 133.0% 108,802 924,248 119,872 112.9% 1,976,969 1,523,084 68.5%