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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 98816 WINDO

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
10003100 Independent Dist - CA -1 -26 2,805 -2,831 .9-% 75 2,847 -2,873 .9-% 2,847 219 7,386 5,149 2,236 143.4% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 2,504 66,790 25,383 41,407 263.1% 656 20,439 46,351 326.7% 22,478 7,242 240,991 202,885 38,105 118.7% 6,102 210,586 30,405 114.4% 434,446 440,832 54.6
Totals 2,503 66,764 28,188 38,576 236.8% 731 23,286 43,478 286.7% 25,325 7,461 248,377 208,034 40,343 119.3% 6,270 216,328 32,049 114.8% 445,796 446,448 55.6%