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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 10000010 CED

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
20000011 CED Greentech 311 1,692 4,342 -2,650 38.9% 246 4,283 -2,591 39.5% 4,443 6,400 42,130 48,368 -6,238 87.1% 10,069 54,284 -12,154 77.6% 104,105 87,956 47.8
20000012 CED East Region 5,943 71,651 134,225 -62,574 53.3% 10,389 87,466 -15,815 81.9% 147,282 131,819 1,141,444 1,046,919 94,524 109.0% 128,491 1,126,764 14,680 101.3% 2,079,516 1,903,812 59.9
20000013 CED Gateway Region 393 5,085 9,742 -4,657 52.1% 399 4,874 211 104.3% 10,198 4,661 58,644 59,235 -591 99.0% 6,390 60,232 -1,588 97.3% 111,567 108,868 53.8
20000014 CED Mountain Central Region 2,886 35,538 80,112 -44,574 44.3% 4,435 44,796 -9,258 79.3% 76,562 87,801 603,775 548,946 54,828 109.9% 78,576 572,196 31,579 105.5% 1,111,265 969,424 62.2
20000015 CED Western Region 8,972 69,290 102,621 -33,331 67.5% 6,418 51,231 18,059 135.2% 94,310 113,178 798,836 828,991 -30,155 96.3% 113,894 856,790 -57,954 93.2% 1,577,826 1,484,846 53.7
Totals 18,505 183,256 331,042 -147,786 55.3% 21,887 192,650 -9,394 95.1% 332,795 343,859 2,644,829 2,532,459 112,370 104.4% 337,420 2,670,266 -25,437 99.0% 4,984,279 4,554,906 58.0%