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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 10000010 CED

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
20000011 CED Greentech 191 1,274 4,342 -3,068 29.3% 246 4,283 -3,009 29.7% 4,443 6,280 41,712 48,151 -6,439 86.6% 10,069 54,284 -12,572 76.8% 104,105 87,956 47.4
20000012 CED East Region 5,279 66,256 134,225 -67,969 49.3% 8,717 80,265 -14,009 82.5% 147,282 131,155 1,136,049 1,040,208 95,840 109.2% 126,819 1,119,562 16,487 101.4% 2,079,516 1,903,812 59.6
20000013 CED Gateway Region 244 3,753 9,742 -5,989 38.5% 360 4,593 -840 81.7% 10,198 4,512 57,311 58,748 -1,437 97.5% 6,351 59,951 -2,640 95.5% 111,567 108,868 52.6
20000014 CED Mountain Central Region 2,498 30,976 80,112 -49,136 38.6% 3,986 37,453 -6,477 82.7% 76,562 87,413 599,213 544,941 54,271 109.9% 78,127 564,853 34,360 106.0% 1,111,265 969,424 61.8
20000015 CED Western Region 7,941 58,506 102,621 -44,115 57.0% 6,080 48,447 10,059 120.7% 94,310 112,147 788,052 823,860 -35,808 95.6% 113,556 854,006 -65,954 92.2% 1,577,826 1,484,846 53.0
Totals 16,153 160,765 331,042 -170,277 48.5% 19,389 175,041 -14,276 91.8% 332,795 341,507 2,622,337 2,515,908 106,429 104.2% 334,922 2,652,656 -30,319 98.8% 4,984,279 4,554,906 57.5%