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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000010 CED

Month of July 8 of 19 YTD Day 133 of 250
42% 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
20000011 CED Greentech 153 1,066 4,342 -3,276 24.5% 243 4,215 -3,149 25.2% 4,443 6,242 41,505 47,673 -6,168 87.0% 10,066 54,215 -12,710 76.5% 104,105 87,956 47.1
20000012 CED East Region 4,882 55,358 134,225 -78,867 41.2% 7,303 63,796 -8,438 86.7% 147,282 130,758 1,125,150 1,025,443 99,706 109.7% 125,405 1,103,094 22,056 101.9% 2,079,516 1,903,812 59.0
20000013 CED Gateway Region 192 3,105 9,742 -6,637 31.8% 336 4,361 -1,256 71.1% 10,198 4,460 56,663 57,676 -1,013 98.2% 6,327 59,718 -3,055 94.8% 111,567 108,868 52.0
20000014 CED Mountain Central Region 1,894 25,248 80,112 -54,864 31.5% 2,977 27,426 -2,178 92.0% 76,562 86,809 593,485 536,129 57,355 110.6% 77,118 554,826 38,659 106.9% 1,111,265 969,424 61.2
20000015 CED Western Region 7,008 47,090 102,621 -55,531 45.8% 5,051 38,279 8,811 123.0% 94,310 111,214 776,636 812,571 -35,935 95.5% 112,527 843,838 -67,202 92.0% 1,577,826 1,484,846 52.3
Totals 14,129 131,867 331,042 -199,175 39.8% 15,910 138,077 -6,210 95.5% 332,795 339,483 2,593,439 2,479,492 113,947 104.5% 331,443 2,615,691 -22,252 99.1% 4,984,279 4,554,906 56.9%