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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 98155 UNITED AQUA GROUP

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
10003300 Independent Dist - US 91 2,829 24,346 -21,517 11.6% 66 2,349 480 120.4% 28,343 4,300 190,922 164,154 26,767 116.3% 3,966 158,070 32,852 120.7% 234,263 227,595 83.8
Totals 91 2,829 24,346 -21,517 11.6% 66 2,349 480 120.4% 28,343 4,300 190,922 164,154 26,768 116.3% 3,966 158,070 32,852 120.7% 234,263 227,595 83.8%