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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 71 -71 .0% 0 0 0 .0% 0 219 7,386 5,566 1,819 132.6% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 435 19,619 42,111 -22,492 46.5% 712 27,970 -8,351 70.1% 43,563 7,777 265,089 237,347 27,741 111.6% 6,866 240,596 24,493 110.1% 434,446 440,832 60.1
Totals 435 19,619 42,182 -22,563 46.5% 712 27,970 -8,351 70.1% 43,563 7,996 272,475 242,913 29,562 112.1% 7,034 246,338 26,137 110.6% 445,796 446,448 61.0%