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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Buying Group 98816 WINDO

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 5,401 1,984 136.7% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 2,604 71,270 25,383 45,887 280.7% 699 21,973 49,297 324.3% 22,478 7,342 245,470 205,169 40,300 119.6% 6,145 212,120 33,350 115.7% 434,446 440,832 55.6
Totals 2,603 71,244 28,188 43,056 252.7% 774 24,820 46,424 287.0% 25,325 7,561 252,856 210,570 42,286 120.0% 6,313 217,862 34,994 116.0% 445,796 446,448 56.6%