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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 98882 INDEP DIST NETWORK

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 6,123 221,755 220,788 967 100.4% 6,010 231,592 -9,837 95.7% 231,746 40,051 1,442,789 1,373,639 69,150 105.0% 42,383 1,470,598 -27,809 98.1% 2,555,135 2,358,849 61.1
Totals 6,123 221,755 220,788 967 100.4% 6,010 231,592 -9,837 95.7% 231,746 40,051 1,442,789 1,373,639 69,150 105.0% 42,383 1,470,598 -27,809 98.1% 2,555,135 2,358,849 61.1%