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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 98040 A-D AFFILIATE
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 11,899 121,751 398,498 -276,747 30.5% 16,738 141,319 -19,568 86.1% 406,951 290,807 2,414,924 2,370,400 44,523 101.8% 284,201 2,472,098 -57,174 97.6% 4,832,096 4,628,539 52.1
Totals 11,899 121,751 398,498 -276,747 30.5% 16,738 141,319 -19,568 86.1% 406,951 290,807 2,414,924 2,370,400 44,524 101.8% 284,201 2,472,098 -57,174 97.6% 4,832,096 4,628,539 52.1%