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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Buying Group 99050 BLUE HAWK

Month of July 11 of 19 YTD Day 136 of 250
58% 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% 1,417 39,214 -16,007 59.1% 63,331 37,218 450,008 371,815 78,192 121.0% 14,518 394,755 55,253 113.9% 704,914 696,097 64.6
Totals 21,447 23,207 71,901 -48,694 32.2% 1,417 39,214 -16,007 59.1% 63,331 37,218 450,008 371,815 78,193 121.0% 14,518 394,755 55,253 113.9% 704,914 696,097 64.6%