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

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

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Buying Group 99050 BLUE HAWK

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,122 30,068 71,901 -41,833 41.8% 1,097 26,635 3,433 112.8% 63,331 16,893 456,869 356,716 100,152 128.0% 14,198 382,175 74,694 119.5% 704,914 696,097 65.6
Totals 1,122 30,068 71,901 -41,833 41.8% 1,097 26,635 3,433 112.8% 63,331 16,893 456,869 356,716 100,153 128.0% 14,198 382,175 74,694 119.5% 704,914 696,097 65.6%