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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10003100 Independent Dist - C

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 14,734 112,452 141,731 -29,279 79.3% 11,735 95,220 17,232 118.0% 174,324 130,171 1,079,881 821,407 258,473 131.4% 114,503 974,520 105,361 110.8% 1,976,969 1,523,084 70.9
Totals 14,734 112,452 141,731 -29,279 79.3% 11,735 95,220 17,232 118.0% 174,324 130,171 1,079,881 821,407 258,474 131.4% 114,503 974,520 105,361 110.8% 1,976,969 1,523,084 70.9%