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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 10000010 CED

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
20000011 CED Greentech 393 1,597 4,342 -2,745 36.7% 341 3,396 -1,799 47.0% 4,443 6,482 42,036 49,063 -7,027 85.6% 10,164 53,396 -11,360 78.7% 104,105 87,956 47.7
20000012 CED East Region 7,762 98,118 134,225 -36,107 73.0% 12,760 111,899 -13,781 87.6% 147,282 133,638 1,167,911 1,068,395 99,515 109.3% 130,862 1,151,196 16,715 101.4% 2,079,516 1,903,812 61.3
20000013 CED Gateway Region 423 5,680 9,742 -4,062 58.3% 789 7,157 -1,477 79.3% 10,198 4,691 59,238 60,794 -1,556 97.4% 6,780 62,514 -3,276 94.7% 111,567 108,868 54.4
20000014 CED Mountain Central Region 4,170 47,393 80,112 -32,719 59.1% 4,871 50,188 -2,795 94.4% 76,562 89,085 615,630 561,764 53,865 109.5% 79,012 577,587 38,043 106.5% 1,111,265 969,424 63.5
20000015 CED Western Region 10,742 80,566 102,621 -22,055 78.5% 7,126 54,800 25,766 147.0% 94,310 114,948 810,112 845,410 -35,298 95.8% 114,602 860,359 -50,247 94.1% 1,577,826 1,484,846 54.5
Totals 23,490 233,354 331,042 -97,688 70.4% 25,887 227,440 5,914 102.6% 332,795 348,844 2,694,927 2,585,426 109,501 104.2% 341,420 2,705,052 -10,125 99.6% 4,984,279 4,554,906 59.1%