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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 98155 UNITED AQUA GROUP

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 272 11,396 19,616 -8,220 58.0% 176 8,671 2,725 131.4% 14,214 3,594 156,623 131,594 25,028 119.0% 3,428 136,179 20,444 115.0% 232,393 225,904 69.3
Totals 272 11,396 19,616 -8,220 58.0% 176 8,671 2,725 131.4% 14,214 3,594 156,623 131,594 25,029 119.0% 3,428 136,179 20,444 115.0% 232,393 225,904 69.3%