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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98882 INDEP DIST NETWORK

Month of July 3 of 19 YTD Day 128 of 250
16% 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 453 23,474 152,920 -129,446 15.3% 680 24,710 -1,236 94.9% 160,982 40,504 1,466,263 1,398,106 68,156 104.8% 43,076 1,495,461 -29,198 98.0% 2,555,135 2,358,849 62.1
Totals 453 23,474 152,920 -129,446 15.3% 680 24,710 -1,236 94.9% 160,982 40,504 1,466,263 1,398,106 68,157 104.8% 43,076 1,495,461 -29,198 98.0% 2,555,135 2,358,849 62.1%