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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 98155 UNITED AQUA GROUP

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 408 18,138 19,616 -1,478 92.4% 257 10,677 7,461 169.8% 14,214 3,730 163,366 136,694 26,671 119.5% 3,509 138,185 25,181 118.2% 232,393 225,904 72.3
Totals 408 18,138 19,616 -1,478 92.4% 257 10,677 7,461 169.8% 14,214 3,730 163,366 136,694 26,672 119.5% 3,509 138,185 25,181 118.2% 232,393 225,904 72.3%