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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10003100 Independent Dist - C

Month of July 11 of 19 YTD Day 136 of 250
58% 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 705 6,004 15,286 -9,282 39.2% 495 5,660 344 106.0% 14,749 11,782 107,631 96,727 10,903 111.2% 10,361 110,424 -2,793 97.4% 212,441 166,167 64.7
Totals 705 6,004 15,286 -9,282 39.2% 495 5,660 344 106.0% 14,749 11,782 107,631 96,727 10,904 111.2% 10,361 110,424 -2,793 97.4% 212,441 166,167 64.7%