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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Buying Group 98882 INDEP DIST NETWORK

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,469,978 70,717 104.8% 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 1,469,978 70,718 104.8% 45,054 1,570,892 -30,196 98.0% 2,555,135 2,358,849 65.3%