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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Buying Group 98155 UNITED AQUA GROUP

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters 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
10003300 Independent Dist - US 731 29,249 11,421 17,828 256.0% 279 11,196 18,053 261.2% 11,196 3,274 141,752 123,832 17,919 114.4% 3,252 127,508 14,244 111.1% 232,393 225,904 62.7
Totals 731 29,249 11,421 17,828 256.0% 279 11,196 18,053 261.2% 11,196 3,274 141,752 123,832 17,920 114.4% 3,252 127,508 14,244 111.1% 232,393 225,904 62.7%