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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 98882 INDEP DIST NETWORK

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 2,175 83,630 152,920 -69,290 54.6% 1,827 70,515 13,115 118.5% 160,982 42,226 1,526,419 1,445,511 80,907 105.5% 44,223 1,541,267 -14,848 99.0% 2,555,135 2,358,849 64.7
Totals 2,175 83,630 152,920 -69,290 54.6% 1,827 70,515 13,115 118.5% 160,982 42,226 1,526,419 1,445,511 80,908 105.5% 44,223 1,541,267 -14,848 99.0% 2,555,135 2,358,849 64.7%