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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,532 1,853 133.5% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 136 6,780 42,111 -35,331 16.1% 119 4,586 2,194 147.8% 43,563 7,478 252,251 217,133 35,117 116.1% 6,273 217,211 35,040 116.1% 434,446 440,832 57.2
Totals 136 6,780 42,182 -35,402 16.0% 119 4,586 2,194 147.8% 43,563 7,697 259,637 222,665 36,972 116.6% 6,441 222,953 36,684 116.4% 445,796 446,448 58.1%