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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Buying Group 98816 WINDO
Headquarters 10003300 Independent Dist - U

Month of July 8 of 19 YTD Day 133 of 250
42% 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 219 9,825 42,111 -32,286 23.3% 231 7,914 1,911 124.1% 43,563 7,561 255,295 223,871 31,423 114.0% 6,385 220,539 34,756 115.7% 434,446 440,832 57.9
Totals 219 9,825 42,111 -32,286 23.3% 231 7,914 1,911 124.1% 43,563 7,561 255,295 223,871 31,424 114.0% 6,385 220,539 34,756 115.7% 434,446 440,832 57.9%