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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Buying Group 98816 WINDO

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,517 1,868 133.8% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 63 2,445 42,111 -39,666 5.8% 60 2,335 110 104.7% 43,563 7,405 247,915 208,290 39,624 119.0% 6,214 214,961 32,954 115.3% 434,446 440,832 56.2
Totals 63 2,445 42,182 -39,737 5.7% 60 2,335 110 104.7% 43,563 7,624 255,301 213,807 41,494 119.4% 6,382 220,703 34,598 115.6% 445,796 446,448 57.1%