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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Buying Group 98155 UNITED AQUA GROUP

Month of July 5 of 19 YTD Day 130 of 250
26% 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
10003300 Independent Dist - US 149 8,259 19,616 -11,357 42.1% 103 7,576 683 109.0% 14,214 3,471 153,486 130,417 23,068 117.6% 3,355 135,084 18,402 113.6% 232,393 225,904 67.9
Totals 149 8,259 19,616 -11,357 42.1% 103 7,576 683 109.0% 14,214 3,471 153,486 130,417 23,069 117.6% 3,355 135,084 18,402 113.6% 232,393 225,904 67.9%