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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 5,995 29,821 107,828 -78,007 27.6% 244 29,695 126 100.4% 127,186 242,495 779,210 735,088 44,121 106.0% 314,479 904,429 -125,219 86.1% 1,482,250 1,345,058 57.9
Totals 5,995 29,821 107,828 -78,007 27.6% 244 29,695 126 100.4% 127,186 242,495 779,210 735,088 44,122 106.0% 314,479 904,429 -125,219 86.1% 1,482,250 1,345,058 57.9%