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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 99020 KEY WHOLESALER 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 470 14,954 145,249 -130,295 10.2% 1,787 64,261 -49,307 23.2% 108,062 18,399 662,669 701,159 -38,490 94.5% 20,324 714,128 -51,459 92.7% 1,277,108 1,321,125 50.1
Totals 470 14,954 145,249 -130,295 10.2% 1,787 64,261 -49,307 23.2% 108,062 18,399 662,669 701,159 -38,490 94.5% 20,324 714,128 -51,459 92.7% 1,277,108 1,321,125 50.1%