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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 98155 UNITED AQUA GROUP

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 503 20,868 19,616 1,252 106.3% 264 10,775 10,093 193.6% 14,214 3,825 166,095 137,675 28,419 120.6% 3,516 138,283 27,812 120.1% 232,393 225,904 73.5
Totals 503 20,868 19,616 1,252 106.3% 264 10,775 10,093 193.6% 14,214 3,825 166,095 137,675 28,420 120.6% 3,516 138,283 27,812 120.1% 232,393 225,904 73.5%