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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Buying Group 99050 BLUE HAWK
Headquarters 10003300 Independent Dist - U

Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District 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
20003300 Independent Dist - US 58 2,217 71,901 -69,684 3.0% 290 6,849 -4,632 32.3% 63,331 15,829 429,017 333,708 95,308 128.5% 13,391 362,390 66,627 118.3% 704,914 696,097 61.6
Totals 58 2,217 71,901 -69,684 3.0% 290 6,849 -4,632 32.3% 63,331 15,829 429,017 333,708 95,309 128.5% 13,391 362,390 66,627 118.3% 704,914 696,097 61.6%