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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,555 1,830 132.9% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 315 14,544 42,111 -27,567 34.5% 487 19,568 -5,024 74.3% 43,563 7,657 260,014 230,609 29,404 112.7% 6,641 232,193 27,821 111.9% 434,446 440,832 58.9
Totals 315 14,544 42,182 -27,638 34.4% 487 19,568 -5,024 74.3% 43,563 7,876 267,400 236,164 31,236 113.2% 6,809 237,935 29,465 112.3% 445,796 446,448 59.8%