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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Buying Group 98882 INDEP DIST NETWORK

Month of July 10 of 19 YTD Day 135 of 250
53% 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 2,354 89,896 152,920 -63,024 58.7% 2,193 85,473 4,423 105.1% 160,982 42,405 1,532,685 1,454,686 77,998 105.3% 44,589 1,556,225 -23,540 98.4% 2,555,135 2,358,849 64.9
Totals 2,354 89,896 152,920 -63,024 58.7% 2,193 85,473 4,423 105.1% 160,982 42,405 1,532,685 1,454,686 77,999 105.3% 44,589 1,556,225 -23,540 98.4% 2,555,135 2,358,849 64.9%