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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 10,256 83,666 141,731 -58,065 59.0% 8,573 62,787 20,879 133.2% 174,324 125,693 1,051,095 798,730 252,364 131.5% 111,341 942,087 109,008 111.5% 1,976,969 1,523,084 69.0
Totals 10,256 83,666 141,731 -58,065 59.0% 8,573 62,787 20,879 133.2% 174,324 125,693 1,051,095 798,730 252,365 131.5% 111,341 942,087 109,008 111.5% 1,976,969 1,523,084 69.0%