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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 519 13,238 71,901 -58,663 18.4% 524 12,494 744 105.9% 63,331 16,290 440,039 348,807 91,231 126.1% 13,625 368,035 72,004 119.5% 704,914 696,097 63.2
Totals 519 13,238 71,901 -58,663 18.4% 524 12,494 744 105.9% 63,331 16,290 440,039 348,807 91,232 126.1% 13,625 368,035 72,004 119.5% 704,914 696,097 63.2%