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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 99050 BLUE HAWK

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 322 8,434 71,901 -63,467 11.7% 290 6,849 1,585 123.1% 63,331 16,093 435,235 338,022 97,212 128.7% 13,391 362,390 72,845 120.1% 704,914 696,097 62.5
Totals 322 8,434 71,901 -63,467 11.7% 290 6,849 1,585 123.1% 63,331 16,093 435,235 338,022 97,213 128.7% 13,391 362,390 72,845 120.1% 704,914 696,097 62.5%