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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 98882 INDEP DIST NETWORK

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
10003300 Independent Dist - US 211 9,303 152,920 -143,617 6.0% 18 532 8,771 1748.6% 160,982 40,262 1,452,092 1,381,285 70,807 105.1% 42,414 1,471,283 -19,191 98.6% 2,555,135 2,358,849 61.5
Totals 211 9,303 152,920 -143,617 6.0% 18 532 8,771 1,748.6% 160,982 40,262 1,452,092 1,381,285 70,807 105.1% 42,414 1,471,283 -19,191 98.6% 2,555,135 2,358,849 61.5%