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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,525 1,860 133.6% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 130 6,323 42,111 -35,788 15.0% 79 2,991 3,332 211.4% 43,563 7,472 251,793 212,922 38,870 118.2% 6,233 215,616 36,177 116.7% 434,446 440,832 57.1
Totals 130 6,323 42,182 -35,859 14.9% 79 2,991 3,332 211.4% 43,563 7,691 259,179 218,447 40,732 118.6% 6,401 221,358 37,821 117.0% 445,796 446,448 58.0%