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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 10015000 Independent Dist - I

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
20015000 Independent Dist - INTL 12,672 41,651 107,828 -66,177 38.6% 2,758 52,397 -10,746 79.4% 127,186 249,172 791,040 752,340 38,699 105.1% 316,993 927,131 -136,091 85.3% 1,482,250 1,345,058 58.8
Totals 12,672 41,651 107,828 -66,177 38.6% 2,758 52,397 -10,746 79.4% 127,186 249,172 791,040 752,340 38,700 105.1% 316,993 927,131 -136,091 85.3% 1,482,250 1,345,058 58.8%