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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Buying Group 98816 WINDO

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 5,547 1,838 133.1% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 219 9,825 42,111 -32,286 23.3% 231 7,914 1,911 124.1% 43,563 7,561 255,295 225,977 29,317 112.9% 6,385 220,539 34,756 115.7% 434,446 440,832 57.9
Totals 219 9,825 42,182 -32,357 23.2% 231 7,914 1,911 124.1% 43,563 7,780 262,681 231,524 31,157 113.4% 6,553 226,281 36,400 116.0% 445,796 446,448 58.8%