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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 98155 UNITED AQUA GROUP

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 382 15,892 19,616 -3,724 81.0% 257 10,677 5,215 148.8% 14,214 3,704 161,119 133,555 27,563 120.6% 3,509 138,185 22,934 116.5% 232,393 225,904 71.3
Totals 382 15,892 19,616 -3,724 81.0% 257 10,677 5,215 148.8% 14,214 3,704 161,119 133,555 27,564 120.6% 3,509 138,185 22,934 116.5% 232,393 225,904 71.3%