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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Buying Group 98816 WINDO

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 5,528 1,857 133.5% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 135 6,641 42,111 -35,470 15.7% 79 2,991 3,650 222.0% 43,563 7,477 252,111 215,028 37,082 117.2% 6,233 215,616 36,495 116.9% 434,446 440,832 57.1
Totals 135 6,641 42,182 -35,541 15.7% 79 2,991 3,650 222.0% 43,563 7,696 259,497 220,556 38,941 117.6% 6,401 221,358 38,139 117.2% 445,796 446,448 58.1%