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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 497 20,546 19,616 930 104.7% 264 10,775 9,771 190.6% 14,214 3,819 165,773 136,694 29,078 121.2% 3,516 138,283 27,490 119.8% 232,393 225,904 73.3
Totals 497 20,546 19,616 930 104.7% 264 10,775 9,771 190.6% 14,214 3,819 165,773 136,694 29,079 121.2% 3,516 138,283 27,490 119.8% 232,393 225,904 73.3%