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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10015000 Independent Dist - I

Month of July 13 of 19 YTD Day 138 of 250
68% 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 6,596 32,709 107,828 -75,119 30.3% 1,251 50,393 -17,684 64.9% 127,186 243,096 782,098 745,871 36,226 104.8% 315,486 925,127 -143,029 84.5% 1,482,250 1,345,058 58.1
Totals 6,596 32,709 107,828 -75,119 30.3% 1,251 50,393 -17,684 64.9% 127,186 243,096 782,098 745,871 36,227 104.8% 315,486 925,127 -143,029 84.5% 1,482,250 1,345,058 58.1%