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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 99050 BLUE HAWK

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
10003300 Independent Dist - US 3,444 88,545 81,047 7,498 109.2% 2,958 78,966 9,579 112.1% 81,830 15,713 424,485 326,871 97,613 129.8% 12,975 352,677 71,808 120.3% 704,914 696,097 60.9
Totals 3,444 88,545 81,047 7,498 109.2% 2,958 78,966 9,579 112.1% 81,830 15,713 424,485 326,871 97,614 129.8% 12,975 352,677 71,808 120.3% 704,914 696,097 60.9%