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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,536 1,849 133.4% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 170 8,471 42,111 -33,640 20.1% 207 6,693 1,778 126.5% 43,563 7,512 253,941 219,660 34,280 115.6% 6,361 219,319 34,622 115.7% 434,446 440,832 57.6
Totals 170 8,471 42,182 -33,711 20.0% 207 6,693 1,778 126.5% 43,563 7,731 261,327 225,196 36,131 116.0% 6,529 225,061 36,266 116.1% 445,796 446,448 58.5%