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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 13,773 102,783 141,731 -38,948 72.5% 9,153 71,490 31,293 143.7% 174,324 129,210 1,070,212 814,320 255,891 131.4% 111,921 950,790 119,422 112.5% 1,976,969 1,523,084 70.2
Totals 13,773 102,783 141,731 -38,948 72.5% 9,153 71,490 31,293 143.7% 174,324 129,210 1,070,212 814,320 255,892 131.4% 111,921 950,790 119,422 112.5% 1,976,969 1,523,084 70.2%