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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 10000010 CED

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
20000011 CED Greentech 190 1,267 4,342 -3,075 29.1% 243 4,215 -2,948 30.0% 4,443 6,279 41,706 47,890 -6,184 87.0% 10,066 54,215 -12,509 76.9% 104,105 87,956 47.4
20000012 CED East Region 5,407 60,178 134,225 -74,047 44.8% 8,117 72,176 -11,998 83.3% 147,282 131,283 1,129,970 1,032,154 97,815 109.4% 126,219 1,111,473 18,497 101.6% 2,079,516 1,903,812 59.3
20000013 CED Gateway Region 223 3,386 9,742 -6,356 34.7% 336 4,361 -975 77.6% 10,198 4,491 56,945 58,163 -1,218 97.9% 6,327 59,718 -2,773 95.3% 111,567 108,868 52.3
20000014 CED Mountain Central Region 2,177 26,066 80,112 -54,046 32.5% 3,512 31,988 -5,922 81.4% 76,562 87,092 594,303 540,134 54,168 110.0% 77,653 559,388 34,915 106.2% 1,111,265 969,424 61.3
20000015 CED Western Region 7,177 51,261 102,621 -51,360 49.9% 5,667 42,180 9,081 121.5% 94,310 111,383 780,807 817,702 -36,895 95.4% 113,143 847,739 -66,932 92.1% 1,577,826 1,484,846 52.5
Totals 15,174 142,158 331,042 -188,884 42.9% 17,875 154,920 -12,762 91.7% 332,795 340,528 2,603,731 2,496,043 107,688 104.3% 333,408 2,632,533 -28,802 98.9% 4,984,279 4,554,906 57.1%