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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 98155 UNITED AQUA GROUP

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 388 16,170 19,616 -3,446 82.4% 257 10,677 5,493 151.4% 14,214 3,710 161,397 134,536 26,860 119.9% 3,509 138,185 23,212 116.7% 232,393 225,904 71.4
Totals 388 16,170 19,616 -3,446 82.4% 257 10,677 5,493 151.4% 14,214 3,710 161,397 134,536 26,861 119.9% 3,509 138,185 23,212 116.7% 232,393 225,904 71.4%