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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10003100 Independent Dist - C

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 16,590 126,462 141,731 -15,269 89.2% 13,845 127,041 -579 99.5% 174,324 132,027 1,093,891 836,997 256,893 130.6% 116,613 1,006,341 87,550 108.6% 1,976,969 1,523,084 71.8
Totals 16,590 126,462 141,731 -15,269 89.2% 13,845 127,041 -579 99.5% 174,324 132,027 1,093,891 836,997 256,894 130.6% 116,613 1,006,341 87,550 108.6% 1,976,969 1,523,084 71.8%