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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Buying Group 98882 INDEP DIST NETWORK

Month of July 8 of 19 YTD Day 133 of 250
42% 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 1,684 69,803 152,920 -83,117 45.6% 1,800 69,796 7 100.0% 160,982 41,735 1,512,592 1,437,865 74,726 105.1% 44,196 1,540,547 -27,955 98.1% 2,555,135 2,358,849 64.1
Totals 1,684 69,803 152,920 -83,117 45.6% 1,800 69,796 7 100.0% 160,982 41,735 1,512,592 1,437,865 74,727 105.1% 44,196 1,540,547 -27,955 98.1% 2,555,135 2,358,849 64.1%