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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Buying Group 98882 INDEP DIST NETWORK

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 2,413 96,416 166,465 -70,049 57.9% 3,922 167,054 -70,638 57.7% 167,054 46,590 1,710,469 1,693,024 17,445 101.0% 50,411 1,798,788 -88,319 95.0% 2,555,135 2,358,849 72.5
Totals 2,413 96,416 166,465 -70,049 57.9% 3,922 167,054 -70,638 57.7% 167,054 46,590 1,710,469 1,693,024 17,445 101.0% 50,411 1,798,788 -88,319 95.0% 2,555,135 2,358,849 72.5%