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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 98520 OCTO
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 1,590 30,787 23,592 7,195 130.4% 131 2,972 27,815 1035.9% 30,147 6,857 138,594 85,679 52,914 161.7% 4,657 98,355 40,239 140.9% 212,481 150,750 91.9
Totals 1,590 30,787 23,592 7,195 130.4% 131 2,972 27,815 1,035.9% 30,147 6,857 138,594 85,679 52,915 161.7% 4,657 98,355 40,239 140.9% 212,481 150,750 91.9%