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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 98882 INDEP DIST NETWORK

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 2,898 115,632 152,920 -37,288 75.6% 3,007 115,088 544 100.4% 160,982 42,949 1,558,421 1,477,624 80,796 105.4% 45,403 1,585,840 -27,419 98.2% 2,555,135 2,358,849 66.0
Totals 2,898 115,632 152,920 -37,288 75.6% 3,007 115,088 544 100.4% 160,982 42,949 1,558,421 1,477,624 80,797 105.4% 45,403 1,585,840 -27,419 98.2% 2,555,135 2,358,849 66.0%