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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 98155 UNITED AQUA GROUP

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 536 21,981 19,616 2,365 112.0% 264 10,775 11,206 204.0% 14,214 3,858 167,209 138,655 28,553 120.5% 3,516 138,283 28,926 120.9% 232,393 225,904 74.0
Totals 536 21,981 19,616 2,365 112.0% 264 10,775 11,206 204.0% 14,214 3,858 167,209 138,655 28,554 120.5% 3,516 138,283 28,926 120.9% 232,393 225,904 74.0%