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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10003100 Independent Dist - C

Month of July 10 of 19 YTD Day 135 of 250
53% 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 11,152 94,428 141,731 -47,303 66.6% 8,949 68,618 25,810 137.6% 174,324 126,589 1,061,857 807,234 254,622 131.5% 111,717 947,918 113,939 112.0% 1,976,969 1,523,084 69.7
Totals 11,152 94,428 141,731 -47,303 66.6% 8,949 68,618 25,810 137.6% 174,324 126,589 1,061,857 807,234 254,623 131.5% 111,717 947,918 113,939 112.0% 1,976,969 1,523,084 69.7%