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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Buying Group 98155 UNITED AQUA GROUP

Month of June 23 of 23 YTD Day 125 of 250
100% 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 779 32,724 11,421 21,303 286.5% 279 11,196 21,528 292.2% 11,196 3,322 145,227 125,317 19,910 115.8% 3,252 127,508 17,719 113.8% 232,393 225,904 64.2
Totals 779 32,724 11,421 21,303 286.5% 279 11,196 21,528 292.2% 11,196 3,322 145,227 125,317 19,910 115.8% 3,252 127,508 17,719 113.8% 232,393 225,904 64.2%