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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,551 1,834 133.0% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 298 14,000 42,111 -28,111 33.2% 404 16,187 -2,187 86.4% 43,563 7,640 259,470 228,503 30,966 113.5% 6,558 228,813 30,657 113.3% 434,446 440,832 58.8
Totals 298 14,000 42,182 -28,182 33.1% 404 16,187 -2,187 86.4% 43,563 7,859 266,856 234,054 32,802 114.0% 6,726 234,555 32,301 113.7% 445,796 446,448 59.7%