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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Buying Group 98816 WINDO

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 0 0 .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 111 3,996 40,677 -36,681 9.8% 160 6,138 -2,142 65.1% 39,180 9,102 319,392 298,609 20,782 106.9% 8,273 299,590 19,802 106.6% 434,446 440,832 72.4
Totals 111 3,996 40,677 -36,681 9.8% 160 6,138 -2,142 65.1% 39,180 9,321 326,778 304,225 22,553 107.4% 8,441 305,332 21,446 107.0% 445,796 446,448 73.1%