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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 21,660 29,505 71,901 -42,396 41.0% 1,911 54,180 -24,675 54.4% 63,331 37,431 456,305 379,005 77,299 120.3% 15,012 409,721 46,584 111.3% 704,914 696,097 65.5
Totals 21,660 29,505 71,901 -42,396 41.0% 1,911 54,180 -24,675 54.4% 63,331 37,431 456,305 379,005 77,300 120.3% 15,012 409,721 46,584 111.3% 704,914 696,097 65.5%