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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 98882 INDEP DIST NETWORK

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 1,545 64,666 152,920 -88,254 42.2% 1,643 57,274 7,392 112.9% 160,982 41,596 1,507,455 1,430,219 77,235 105.4% 44,039 1,528,026 -20,571 98.6% 2,555,135 2,358,849 63.9
Totals 1,545 64,666 152,920 -88,254 42.2% 1,643 57,274 7,392 112.9% 160,982 41,596 1,507,455 1,430,219 77,236 105.4% 44,039 1,528,026 -20,571 98.6% 2,555,135 2,358,849 63.9%