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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 10000010 CED

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
20000011 CED Greentech 378 1,282 4,342 -3,060 29.5% 341 3,396 -2,114 37.7% 4,443 6,467 41,721 48,802 -7,081 85.4% 10,164 53,396 -11,675 78.1% 104,105 87,956 47.4
20000012 CED East Region 7,503 95,024 134,225 -39,201 70.7% 11,908 101,201 -6,177 93.8% 147,282 133,379 1,164,817 1,060,342 104,475 109.8% 130,010 1,140,498 24,319 102.1% 2,079,516 1,903,812 61.1
20000013 CED Gateway Region 423 5,680 9,742 -4,062 58.3% 639 5,949 -269 95.4% 10,198 4,691 59,238 60,209 -971 98.3% 6,630 61,307 -2,069 96.6% 111,567 108,868 54.4
20000014 CED Mountain Central Region 3,627 43,734 80,112 -36,378 54.5% 4,676 47,669 -3,935 91.7% 76,562 88,542 611,971 556,958 55,012 109.8% 78,817 575,068 36,903 106.4% 1,111,265 969,424 63.1
20000015 CED Western Region 9,464 75,848 102,621 -26,773 73.9% 6,845 51,288 24,560 147.8% 94,310 113,670 805,394 839,253 -33,859 95.9% 114,321 856,847 -51,453 93.9% 1,577,826 1,484,846 54.2
Totals 21,395 221,568 331,042 -109,474 66.9% 24,409 209,503 12,065 105.7% 332,795 346,749 2,683,141 2,565,564 117,577 104.5% 339,942 2,687,116 -3,975 99.8% 4,984,279 4,554,906 58.9%