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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 98882 INDEP DIST NETWORK

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 2,547 97,907 152,920 -55,013 64.0% 2,658 100,140 -2,233 97.7% 160,982 42,598 1,540,696 1,462,332 78,363 105.3% 45,054 1,570,892 -30,196 98.0% 2,555,135 2,358,849 65.3
Totals 2,547 97,907 152,920 -55,013 64.0% 2,658 100,140 -2,233 97.7% 160,982 42,598 1,540,696 1,462,332 78,364 105.3% 45,054 1,570,892 -30,196 98.0% 2,555,135 2,358,849 65.3%