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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98520 OCTO

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 1,584 30,594 23,592 7,002 129.6% 62 1,693 28,901 1807.0% 30,147 6,851 138,401 79,545 58,855 173.9% 4,588 97,076 41,325 142.5% 212,481 150,750 91.8
Totals 1,584 30,594 23,592 7,002 129.6% 62 1,693 28,901 1,807.0% 30,147 6,851 138,401 79,545 58,856 173.9% 4,588 97,076 41,325 142.5% 212,481 150,750 91.8%