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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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Buying Group 98040 A-D AFFILIATE
Headquarters 10003100 Independent Dist - C

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
20003100 Independent Dist - CA 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 762 -617 19.0% 82 928 -783 15.6% 2,239 1,086 13.3
Totals 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 762 -617 19.0% 82 928 -783 15.6% 2,239 1,086 13.3%