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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Buying Group 99050 BLUE HAWK

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 21,677 30,573 71,901 -41,328 42.5% 1,953 55,725 -25,152 54.8% 63,331 37,448 457,373 383,319 74,053 119.3% 15,054 411,266 46,107 111.2% 704,914 696,097 65.7
Totals 21,677 30,573 71,901 -41,328 42.5% 1,953 55,725 -25,152 54.8% 63,331 37,448 457,373 383,319 74,054 119.3% 15,054 411,266 46,107 111.2% 704,914 696,097 65.7%