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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 98816 WINDO

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
10003100 Independent Dist - CA 0 0 31 -31 .0% 0 0 0 .0% 0 219 7,386 5,616 1,770 131.5% 168 5,742 1,644 128.6% 11,350 5,616 131.5
10003300 Independent Dist - US 1,118 47,132 41,770 5,362 112.8% 886 37,264 9,868 126.4% 37,264 8,991 315,396 290,066 25,330 108.7% 8,113 293,452 21,944 107.4% 434,446 440,832 71.5
Totals 1,118 47,132 41,801 5,331 112.7% 886 37,264 9,868 126.4% 37,264 9,210 322,782 295,682 27,100 109.1% 8,281 299,194 23,588 107.8% 445,796 446,448 72.3%