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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Buying Group 98882 INDEP DIST NETWORK

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 274 12,850 152,920 -140,070 8.4% 409 16,149 -3,299 79.5% 160,982 40,325 1,455,639 1,390,460 65,178 104.6% 42,805 1,486,901 -31,262 97.8% 2,555,135 2,358,849 61.7
Totals 274 12,850 152,920 -140,070 8.4% 409 16,149 -3,299 79.5% 160,982 40,325 1,455,639 1,390,460 65,179 104.6% 42,805 1,486,901 -31,262 97.8% 2,555,135 2,358,849 61.7%