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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10003100 Independent Dist - C

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 9,763 78,760 141,731 -62,971 55.5% 6,929 53,266 25,494 147.8% 174,324 125,200 1,046,189 798,730 247,458 130.9% 109,697 932,566 113,623 112.1% 1,976,969 1,523,084 68.6
Totals 9,763 78,760 141,731 -62,971 55.5% 6,929 53,266 25,494 147.8% 174,324 125,200 1,046,189 798,730 247,459 130.9% 109,697 932,566 113,623 112.1% 1,976,969 1,523,084 68.6%