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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 98882 INDEP DIST NETWORK

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 3,416 141,163 152,920 -11,757 92.3% 3,176 123,469 17,694 114.3% 160,982 43,467 1,583,952 1,486,799 97,152 106.5% 45,572 1,594,220 -10,268 99.3% 2,555,135 2,358,849 67.1
Totals 3,416 141,163 152,920 -11,757 92.3% 3,176 123,469 17,694 114.3% 160,982 43,467 1,583,952 1,486,799 97,153 106.5% 45,572 1,594,220 -10,268 99.3% 2,555,135 2,358,849 67.1%