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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Buying Group 98155 UNITED AQUA GROUP
Headquarters 10003300 Independent Dist - U

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 90 3,244 19,616 -16,372 16.5% 102 7,393 -4,149 43.8% 14,214 3,412 148,471 129,436 19,034 114.7% 3,354 134,901 13,570 110.0% 232,393 225,904 65.7
Totals 90 3,244 19,616 -16,372 16.5% 102 7,393 -4,149 43.8% 14,214 3,412 148,471 129,436 19,035 114.7% 3,354 134,901 13,570 110.0% 232,393 225,904 65.7%