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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 98155 UNITED AQUA 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 338 13,738 19,616 -5,878 70.0% 223 10,140 3,598 135.4% 14,214 3,660 158,966 132,574 26,391 119.9% 3,475 137,648 21,318 115.4% 232,393 225,904 70.3
Totals 338 13,738 19,616 -5,878 70.0% 223 10,140 3,598 135.4% 14,214 3,660 158,966 132,574 26,392 119.9% 3,475 137,648 21,318 115.4% 232,393 225,904 70.3%