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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 2,771 108,803 152,920 -44,117 71.1% 2,784 106,621 2,182 102.0% 160,982 42,822 1,551,592 1,469,978 81,613 105.5% 45,180 1,577,373 -25,781 98.3% 2,555,135 2,358,849 65.7
Totals 2,771 108,803 152,920 -44,117 71.1% 2,784 106,621 2,182 102.0% 160,982 42,822 1,551,592 1,469,978 81,614 105.5% 45,180 1,577,373 -25,781 98.3% 2,555,135 2,358,849 65.7%