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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 98882 INDEP DIST NETWORK

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 1,266 53,979 152,920 -98,941 35.2% 949 32,556 21,423 165.8% 160,982 41,317 1,496,768 1,413,398 83,369 105.8% 43,345 1,503,308 -6,540 99.5% 2,555,135 2,358,849 63.4
Totals 1,266 53,979 152,920 -98,941 35.2% 949 32,556 21,423 165.8% 160,982 41,317 1,496,768 1,413,398 83,370 105.8% 43,345 1,503,308 -6,540 99.5% 2,555,135 2,358,849 63.4%