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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,540 1,845 133.3% 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% 231 7,914 557 107.0% 43,563 7,512 253,941 221,766 32,174 114.5% 6,385 220,539 33,402 115.1% 434,446 440,832 57.6
Totals 170 8,471 42,182 -33,711 20.0% 231 7,914 557 107.0% 43,563 7,731 261,327 227,306 34,021 114.9% 6,553 226,281 35,046 115.4% 445,796 446,448 58.5%