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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 99050 BLUE HAWK

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
10003300 Independent Dist - US 21,447 23,207 71,901 -48,694 32.2% 1,341 37,419 -14,212 62.0% 63,331 37,218 450,008 363,906 86,101 123.6% 14,442 392,960 57,048 114.5% 704,914 696,097 64.6
Totals 21,447 23,207 71,901 -48,694 32.2% 1,341 37,419 -14,212 62.0% 63,331 37,218 450,008 363,906 86,102 123.6% 14,442 392,960 57,048 114.5% 704,914 696,097 64.6%