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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 6,215 32,184 107,828 -75,644 29.8% 400 41,967 -9,783 76.6% 127,186 242,715 781,573 740,479 41,093 105.5% 314,635 916,701 -135,128 85.2% 1,482,250 1,345,058 58.1
Totals 6,215 32,184 107,828 -75,644 29.8% 400 41,967 -9,783 76.6% 127,186 242,715 781,573 740,479 41,094 105.5% 314,635 916,701 -135,128 85.2% 1,482,250 1,345,058 58.1%