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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 10003100 Independent Dist - C

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
20003100 Independent Dist - CA 16,071 121,697 141,731 -20,034 85.8% 13,002 118,425 3,272 102.7% 174,324 131,508 1,089,126 828,494 260,631 131.4% 115,770 997,726 91,400 109.1% 1,976,969 1,523,084 71.5
Totals 16,071 121,697 141,731 -20,034 85.8% 13,002 118,425 3,272 102.7% 174,324 131,508 1,089,126 828,494 260,632 131.4% 115,770 997,726 91,400 109.1% 1,976,969 1,523,084 71.5%