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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,558 1,827 132.8% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 387 17,488 42,111 -24,623 41.5% 602 23,944 -6,456 73.0% 43,563 7,729 262,958 232,714 30,243 112.9% 6,756 236,570 26,388 111.1% 434,446 440,832 59.6
Totals 387 17,488 42,182 -24,694 41.4% 602 23,944 -6,456 73.0% 43,563 7,948 270,344 238,272 32,072 113.4% 6,924 242,312 28,032 111.5% 445,796 446,448 60.5%