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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 10000010 CED

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
20000011 CED Greentech 378 1,282 4,342 -3,060 29.5% 346 4,505 -3,223 28.4% 4,443 6,467 41,721 48,585 -6,864 85.8% 10,169 54,505 -12,784 76.5% 104,105 87,956 47.4
20000012 CED East Region 6,862 85,721 134,225 -48,504 63.8% 11,129 94,662 -8,941 90.5% 147,282 132,738 1,155,514 1,053,630 101,883 109.6% 129,231 1,133,959 21,555 101.9% 2,079,516 1,903,812 60.6
20000013 CED Gateway Region 423 5,680 9,742 -4,062 58.3% 613 5,659 21 100.3% 10,198 4,691 59,238 59,722 -484 99.1% 6,604 61,016 -1,778 97.0% 111,567 108,868 54.4
20000014 CED Mountain Central Region 3,165 40,292 80,112 -39,820 50.2% 4,651 46,990 -6,698 85.7% 76,562 88,080 608,529 552,952 55,576 110.0% 78,792 574,390 34,139 105.9% 1,111,265 969,424 62.7
20000015 CED Western Region 9,121 70,973 102,621 -31,648 69.1% 7,011 55,274 15,699 128.4% 94,310 113,327 800,519 834,122 -33,603 95.9% 114,487 860,833 -60,314 92.9% 1,577,826 1,484,846 53.9
Totals 19,949 203,948 331,042 -127,094 61.6% 23,750 207,090 -3,142 98.4% 332,795 345,303 2,665,521 2,549,011 116,510 104.5% 339,283 2,684,703 -19,182 99.2% 4,984,279 4,554,906 58.5%