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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Buying Group 99050 BLUE HAWK

Month of July 6 of 19 YTD Day 131 of 250
32% 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 1,064 28,613 71,901 -43,288 39.7% 1,092 26,436 2,177 108.2% 63,331 16,835 455,414 353,121 102,292 128.9% 14,193 381,977 73,437 119.2% 704,914 696,097 65.4
Totals 1,064 28,613 71,901 -43,288 39.7% 1,092 26,436 2,177 108.2% 63,331 16,835 455,414 353,121 102,293 128.9% 14,193 381,977 73,437 119.2% 704,914 696,097 65.4%