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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 99050 BLUE HAWK

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 3,502 90,861 81,047 9,814 112.1% 3,084 81,830 9,031 111.0% 81,830 15,771 426,801 330,113 96,688 129.2% 13,101 355,541 71,260 120.0% 704,914 696,097 61.3
Totals 3,502 90,861 81,047 9,814 112.1% 3,084 81,830 9,031 111.0% 81,830 15,771 426,801 330,113 96,688 129.2% 13,101 355,541 71,260 120.0% 704,914 696,097 61.3%