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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Buying Group 99050 BLUE HAWK

Month of July 13 of 19 YTD Day 138 of 250
68% 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 21,559 26,497 71,901 -45,404 36.8% 1,876 52,869 -26,372 50.1% 63,331 37,330 453,297 379,005 74,291 119.6% 14,977 408,410 44,887 110.9% 704,914 696,097 65.1
Totals 21,559 26,497 71,901 -45,404 36.8% 1,876 52,869 -26,372 50.1% 63,331 37,330 453,297 379,005 74,292 119.6% 14,977 408,410 44,887 110.9% 704,914 696,097 65.1%