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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 5,865 27,335 107,828 -80,493 25.3% -5,717 -3,385 30,720 807.5-% 127,186 242,365 776,724 717,835 58,888 108.2% 308,518 871,349 -94,625 89.1% 1,482,250 1,345,058 57.7
Totals 5,865 27,335 107,828 -80,493 25.3% -5,717 -3,385 30,720 -807.5% 127,186 242,365 776,724 717,835 58,889 108.2% 308,518 871,349 -94,625 89.1% 1,482,250 1,345,058 57.7%