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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 98816 WINDO

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
10003100 Independent Dist - CA -1 -26 2,805 -2,831 .9-% 75 2,847 -2,873 .9-% 2,847 219 7,386 5,514 1,872 133.9% 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% 708 22,478 48,792 317.0% 22,478 7,342 245,470 206,185 39,285 119.0% 6,154 212,626 32,844 115.4% 434,446 440,832 55.6
Totals 2,603 71,244 28,188 43,056 252.7% 783 25,325 45,919 281.3% 25,325 7,561 252,856 211,699 41,157 119.4% 6,322 218,368 34,488 115.7% 445,796 446,448 56.6%