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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 99050 BLUE HAWK

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 963 26,242 71,901 -45,659 36.4% 932 22,130 4,112 118.5% 63,331 16,734 453,042 348,807 104,234 129.8% 14,033 377,670 75,372 119.9% 704,914 696,097 65.0
Totals 963 26,242 71,901 -45,659 36.4% 932 22,130 4,112 118.5% 63,331 16,734 453,042 348,807 104,235 129.8% 14,033 377,670 75,372 119.9% 704,914 696,097 65.0%