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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 806 25,065 145,249 -120,184 17.2% 1,578 50,585 -25,520 49.5% 108,062 18,735 672,781 724,399 -51,618 92.8% 20,115 700,452 -27,671 96.0% 1,277,108 1,321,125 50.9
Totals 806 25,065 145,249 -120,184 17.2% 1,578 50,585 -25,520 49.5% 108,062 18,735 672,781 724,399 -51,618 92.8% 20,115 700,452 -27,671 96.0% 1,277,108 1,321,125 50.9%